Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/14 | 2,659 | 05/08/2020 | OWN/2020-21/P/21 | 5,700 | |||||||||
05/08/2020 | OWN/2020-21/R/15 | 465 | 06/08/2020 | OWN/2020-21/P/10 | 5,100 | |||||||||
05/08/2020 | OWN/2020-21/R/16 | 2,560 | 06/08/2020 | OWN/2020-21/P/22 | 2,000 | |||||||||
05/08/2020 | OWN/2020-21/R/6 | 5,700 | 06/08/2020 | OWN/2020-21/P/9 | 5,100 | |||||||||
06/08/2020 | OWN/2020-21/R/17 | 2,328 | 11/08/2020 | FFC/2020-21/P/8 | 50,000 | |||||||||
06/08/2020 | OWN/2020-21/R/5 | 2,000 | 12/08/2020 | OWN/2020-21/P/23 | 1,200 | |||||||||
12/08/2020 | OWN/2020-21/R/18 | 3,000 | 12/08/2020 | OWN/2020-21/P/25 | 12 | |||||||||
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