Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/41 | 9,127 | 05/08/2020 | OWN/2020-21/P/91 | 1,000 | 07/08/2020 | OWN/2020-21/C/18 | 6,000 | ||||||
05/08/2020 | OWN/2020-21/R/42 | 2,542 | 05/08/2020 | OWN/2020-21/P/92 | 2,000 | 27/08/2020 | OWN/2020-21/C/19 | 13,000 | ||||||
07/08/2020 | OWN/2020-21/R/43 | 8,772 | 05/08/2020 | OWN/2020-21/P/93 | 620 | 31/08/2020 | OWN/2020-21/C/20 | 7,200 | ||||||
24/08/2020 | OWN/2020-21/R/44 | 16,685 | 07/08/2020 | FFC/2020-21/P/23 | 17.7 | |||||||||
29/08/2020 | OWN/2020-21/R/45 | 5,421 | 24/08/2020 | OWN/2020-21/P/94 | 3,000 | |||||||||
29/08/2020 | OWN/2020-21/R/46 | 1,000 | 24/08/2020 | OWN/2020-21/P/95 | 550 | |||||||||
29/08/2020 | OWN/2020-21/R/47 | 900 | 31/08/2020 | OWN/2020-21/P/96 | 300 | |||||||||
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