Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/7 | 155 | 03/08/2020 | OWN/2020-21/P/8 | 23,375 | 03/08/2020 | OWN/2020-21/C/3 | 10,000 | ||||||
03/08/2020 | OWN/2020-21/P/9 | 5,134 | 25/08/2020 | OWN/2020-21/C/4 | 31,000 | |||||||||
05/08/2020 | OWN/2020-21/P/10 | 2,450 | ||||||||||||
19/08/2020 | OWN/2020-21/P/11 | 5,000 | ||||||||||||
24/08/2020 | FFC/2020-21/P/11 | 31,500 | ||||||||||||
25/08/2020 | OWN/2020-21/P/12 | 2,500 | ||||||||||||
25/08/2020 | OWN/2020-21/P/13 | 2,500 | ||||||||||||
25/08/2020 | OWN/2020-21/P/14 | 8,590 | ||||||||||||
31/08/2020 | OWN/2020-21/P/15 | 1,800 | ||||||||||||
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