Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | OWN/2020-21/R/62 | 4,600 | 01/08/2020 | OWN/2020-21/P/27 | 5,000 | 19/08/2020 | OWN/2020-21/C/33 | 6,000 | ||||||
19/08/2020 | OWN/2020-21/R/63 | 2,400 | 19/08/2020 | FFC/2020-21/P/15 | 9,000 | 24/08/2020 | OWN/2020-21/C/34 | 1,200 | ||||||
28/08/2020 | OWN/2020-21/R/61 | 2,769 | 19/08/2020 | FFC/2020-21/P/16 | 9,000 | 28/08/2020 | OWN/2020-21/C/29 | 2,200 | ||||||
19/08/2020 | FFC/2020-21/P/17 | 34,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/28 | 4,500 | ||||||||||||
19/08/2020 | OWN/2020-21/P/35 | 6,234 | ||||||||||||
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