Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/R/7 | 10,000 | 07/08/2020 | OWN/2020-21/P/17 | 3,300 | 07/08/2020 | OWN/2020-21/C/10 | 5,000 | ||||||
25/08/2020 | OWN/2020-21/R/10 | 1,040 | 07/08/2020 | OWN/2020-21/P/46 | 4,510 | 07/08/2020 | OWN/2020-21/C/4 | 6,000 | ||||||
25/08/2020 | OWN/2020-21/R/8 | 5,021 | 07/08/2020 | OWN/2020-21/P/6 | 1,950 | 13/08/2020 | OWN/2020-21/C/5 | 10,000 | ||||||
07/08/2020 | OWN/2020-21/P/7 | 1,500 | 18/08/2020 | OWN/2020-21/C/11 | 3,200 | |||||||||
13/08/2020 | OWN/2020-21/P/10 | 5,600 | 18/08/2020 | OWN/2020-21/C/6 | 5,400 | |||||||||
13/08/2020 | OWN/2020-21/P/11 | 5,100 | 25/08/2020 | OWN/2020-21/C/12 | 1,040 | |||||||||
13/08/2020 | OWN/2020-21/P/8 | 9,750 | 25/08/2020 | OWN/2020-21/C/7 | 5,020 | |||||||||
13/08/2020 | OWN/2020-21/P/9 | 17,800 | ||||||||||||
25/08/2020 | OWN/2020-21/P/12 | 3,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/13 | 4,100 | ||||||||||||
25/08/2020 | OWN/2020-21/P/14 | 3,950 | ||||||||||||
27/08/2020 | FFC/2020-21/P/15 | 13,550 | ||||||||||||
27/08/2020 | FFC/2020-21/P/16 | 29,700 | ||||||||||||
27/08/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
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