Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/24 | 286 | 04/08/2020 | OWN/2020-21/P/38 | 5,000 | 04/08/2020 | OWN/2020-21/C/14 | 2,450 | ||||||
04/08/2020 | OWN/2020-21/R/25 | 700 | 10/08/2020 | FFC/2020-21/P/33 | 590 | 11/08/2020 | OWN/2020-21/C/15 | 2,720 | ||||||
04/08/2020 | OWN/2020-21/R/26 | 80 | 11/08/2020 | OWN/2020-21/P/39 | 3,000 | 26/08/2020 | OWN/2020-21/C/16 | 3,330 | ||||||
04/08/2020 | OWN/2020-21/R/27 | 500 | 20/08/2020 | OWN/2020-21/P/40 | 500 | |||||||||
04/08/2020 | OWN/2020-21/R/28 | 35 | 31/08/2020 | OWN/2020-21/P/41 | 3,700 | |||||||||
11/08/2020 | OWN/2020-21/R/29 | 1,493 | ||||||||||||
11/08/2020 | OWN/2020-21/R/30 | 180 | ||||||||||||
11/08/2020 | OWN/2020-21/R/34 | 1,050 | ||||||||||||
26/08/2020 | OWN/2020-21/R/31 | 936 | ||||||||||||
26/08/2020 | OWN/2020-21/R/32 | 400 | ||||||||||||
26/08/2020 | OWN/2020-21/R/33 | 2,000 | ||||||||||||
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