Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/8 | 3,600 | 04/08/2020 | OWN/2020-21/P/17 | 1,000 | 03/08/2020 | OWN/2020-21/C/6 | 3,600 | ||||||
07/08/2020 | OWN/2020-21/R/9 | 1,335 | 04/08/2020 | OWN/2020-21/P/18 | 2,500 | 07/08/2020 | OWN/2020-21/C/7 | 1,335 | ||||||
11/08/2020 | OWN/2020-21/R/10 | 2,184 | 26/08/2020 | FFC/2020-21/P/22 | 5,000 | 11/08/2020 | OWN/2020-21/C/8 | 2,184 | ||||||
25/08/2020 | OWN/2020-21/R/11 | 1,827 | 26/08/2020 | OWN/2020-21/P/19 | 2,000 | 25/08/2020 | OWN/2020-21/C/9 | 1,827 | ||||||
26/08/2020 | OWN/2020-21/R/12 | 4,083 | 26/08/2020 | OWN/2020-21/P/20 | 5,134 | 26/08/2020 | OWN/2020-21/C/10 | 4,083 | ||||||
26/08/2020 | OWN/2020-21/P/21 | 3,500 | ||||||||||||
26/08/2020 | OWN/2020-21/P/22 | 3,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/23 | 83 | ||||||||||||
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