Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/7 | 13,772 | 04/08/2020 | OWN/2020-21/P/13 | 840 | 13/08/2020 | OWN/2020-21/C/2 | 13,772 | ||||||
24/08/2020 | OWN/2020-21/R/8 | 32,881 | 06/08/2020 | OWN/2020-21/P/14 | 8,726 | 24/08/2020 | OWN/2020-21/C/3 | 32,881 | ||||||
24/08/2020 | OWN/2020-21/R/9 | 581 | 06/08/2020 | OWN/2020-21/P/15 | 2,000 | |||||||||
06/08/2020 | OWN/2020-21/P/16 | 2,772 | ||||||||||||
07/08/2020 | FFC/2020-21/P/11 | 49,324 | ||||||||||||
07/08/2020 | FFC/2020-21/P/12 | 13,280 | ||||||||||||
07/08/2020 | OWN/2020-21/P/17 | 1,800 | ||||||||||||
07/08/2020 | OWN/2020-21/P/18 | 3,500 | ||||||||||||
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