Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/16 | 550 | 05/08/2020 | FFC/2020-21/P/16 | 1,877 | 06/08/2020 | OWN/2020-21/C/5 | 550 | ||||||
06/08/2020 | OWN/2020-21/R/7 | 648 | 05/08/2020 | FFC/2020-21/P/17 | 776 | 06/08/2020 | OWN/2020-21/C/6 | 862 | ||||||
06/08/2020 | OWN/2020-21/R/8 | 214 | 05/08/2020 | FFC/2020-21/P/18 | 532 | |||||||||
12/08/2020 | OWN/2020-21/R/17 | 15,000 | 05/08/2020 | FFC/2020-21/P/19 | 1,510 | |||||||||
05/08/2020 | FFC/2020-21/P/20 | 2.36 | ||||||||||||
05/08/2020 | FFC/2020-21/P/21 | 9,439 | ||||||||||||
06/08/2020 | OWN/2020-21/P/26 | 36 | ||||||||||||
06/08/2020 | OWN/2020-21/P/27 | 3,980 | ||||||||||||
06/08/2020 | OWN/2020-21/P/28 | 6,340 | ||||||||||||
06/08/2020 | OWN/2020-21/P/29 | 15,000 | ||||||||||||
06/08/2020 | OWN/2020-21/P/34 | 800 | ||||||||||||
12/08/2020 | OWN/2020-21/P/35 | 44,680 | ||||||||||||
12/08/2020 | OWN/2020-21/P/36 | 910 | ||||||||||||
12/08/2020 | OWN/2020-21/P/37 | 520 | ||||||||||||
19/08/2020 | OWN/2020-21/P/30 | 4,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/31 | 1,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/32 | 500 | ||||||||||||
19/08/2020 | OWN/2020-21/P/33 | 680 | ||||||||||||
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