Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/10 | 3,150 | 14/08/2020 | OWN/2020-21/P/10 | 5,000 | 07/08/2020 | OWN/2020-21/C/2 | 3,150 | ||||||
07/08/2020 | OWN/2020-21/R/6 | 4,887 | 14/08/2020 | OWN/2020-21/P/13 | 500 | 07/08/2020 | OWN/2020-21/C/4 | 5,307 | ||||||
07/08/2020 | OWN/2020-21/R/7 | 420 | 18/08/2020 | FFC/2020-21/P/4 | 22,777 | |||||||||
18/08/2020 | OWN/2020-21/R/8 | 4,000 | 18/08/2020 | OWN/2020-21/P/11 | 2,398 | |||||||||
25/08/2020 | OWN/2020-21/P/14 | 1,200 | ||||||||||||
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