Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/21 | 4,300 | 04/08/2020 | OWN/2020-21/P/23 | 3,000 | |||||||||
10/08/2020 | OWN/2020-21/R/22 | 1,802 | 05/08/2020 | OWN/2020-21/P/11 | 2,304 | |||||||||
10/08/2020 | OWN/2020-21/R/7 | 3,000 | 18/08/2020 | OWN/2020-21/P/24 | 1,500 | |||||||||
13/08/2020 | OWN/2020-21/R/23 | 1,800 | 19/08/2020 | FFC/2020-21/P/9 | 1,879 | |||||||||
13/08/2020 | OWN/2020-21/R/24 | 1,200 | 19/08/2020 | OWN/2020-21/P/12 | 4,282 | |||||||||
13/08/2020 | XVFC/2020-21/R/2 | 133,888 | 19/08/2020 | OWN/2020-21/P/25 | 3,112 | |||||||||
18/08/2020 | OWN/2020-21/R/25 | 3,300 | 19/08/2020 | OWN/2020-21/P/26 | 3,976 | |||||||||
18/08/2020 | OWN/2020-21/R/8 | 4,000 | 25/08/2020 | OWN/2020-21/P/27 | 4,200 | |||||||||
27/08/2020 | FFC/2020-21/P/10 | 950 | ||||||||||||
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