Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/12 | 24,395 | 05/08/2020 | FFC/2020-21/P/28 | 5,604 | 20/08/2020 | OWN/2020-21/C/6 | 13,100 | ||||||
20/08/2020 | OWN/2020-21/R/15 | 10,480 | 10/08/2020 | FFC/2020-21/P/29 | 14,000 | 20/08/2020 | OWN/2020-21/C/7 | 4,400 | ||||||
20/08/2020 | OWN/2020-21/R/16 | 3,500 | 20/08/2020 | OWN/2020-21/P/24 | 7,800 | |||||||||
20/08/2020 | OWN/2020-21/P/25 | 31,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/26 | 14,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/27 | 3,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/33 | 4,200 | ||||||||||||
20/08/2020 | OWN/2020-21/P/34 | 3,700 | ||||||||||||
20/08/2020 | OWN/2020-21/P/35 | 4,200 | ||||||||||||
20/08/2020 | OWN/2020-21/P/36 | 3,800 | ||||||||||||
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