Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/R/7 | 4,143 | 13/08/2020 | OWN/2020-21/P/14 | 8,000 | 13/08/2020 | OWN/2020-21/C/1 | 2,889 | ||||||
13/08/2020 | OWN/2020-21/R/8 | 1,107 | 17/08/2020 | OWN/2020-21/P/17 | 2,000 | 13/08/2020 | OWN/2020-21/C/3 | 2,361 | ||||||
13/08/2020 | OWN/2020-21/R/9 | 4,180 | 21/08/2020 | FFC/2020-21/P/8 | 73,515 | 31/08/2020 | OWN/2020-21/C/2 | 2,301 | ||||||
31/08/2020 | OWN/2020-21/R/10 | 2,000 | 21/08/2020 | OWN/2020-21/P/15 | 4,000 | |||||||||
31/08/2020 | OWN/2020-21/R/11 | 2,301 | 21/08/2020 | OWN/2020-21/P/16 | 4,480 | |||||||||
22/08/2020 | FFC/2020-21/P/9 | 12,139 | ||||||||||||
22/08/2020 | OWN/2020-21/P/18 | 2,000 | ||||||||||||
22/08/2020 | OWN/2020-21/P/19 | 7,895 | ||||||||||||
22/08/2020 | OWN/2020-21/P/20 | 1,200 | ||||||||||||
22/08/2020 | OWN/2020-21/P/21 | 1,200 | ||||||||||||
22/08/2020 | OWN/2020-21/P/22 | 5,040 | ||||||||||||
22/08/2020 | OWN/2020-21/P/23 | 4,800 | ||||||||||||
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