Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/19 | 19,034 | 06/08/2020 | OWN/2020-21/P/13 | 7,000 | 10/08/2020 | OWN/2020-21/C/3 | 20,454 | ||||||
10/08/2020 | OWN/2020-21/R/20 | 710 | 10/08/2020 | FFC/2020-21/P/1 | 36,993 | |||||||||
10/08/2020 | OWN/2020-21/R/21 | 710 | 11/08/2020 | FFC/2020-21/P/2 | 5.32 | |||||||||
11/08/2020 | OWN/2020-21/R/22 | 5,000 | 11/08/2020 | FFC/2020-21/P/3 | 5.32 | |||||||||
11/08/2020 | OWN/2020-21/R/23 | 10,000 | 17/08/2020 | OWN/2020-21/P/14 | 28,720 | |||||||||
15/08/2020 | XVFC/2020-21/R/2 | 642 | 17/08/2020 | OWN/2020-21/P/15 | 5,000 | |||||||||
17/08/2020 | OWN/2020-21/R/26 | 1,500 | 18/08/2020 | OWN/2020-21/P/16 | 3,750 | |||||||||
17/08/2020 | OWN/2020-21/R/27 | 138 | ||||||||||||
18/08/2020 | XVFC/2020-21/R/3 | 433,909.37 | ||||||||||||
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