Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/3 | 67,000 | 03/08/2020 | OWN/2020-21/P/44 | 3,000 | |||||||||
18/08/2020 | OWN/2020-21/R/22 | 2,200 | 04/08/2020 | OWN/2020-21/P/16 | 4,500 | |||||||||
18/08/2020 | OWN/2020-21/R/4 | 2,471 | 04/08/2020 | OWN/2020-21/P/17 | 4,500 | |||||||||
28/08/2020 | OWN/2020-21/R/6 | 37,990 | 04/08/2020 | OWN/2020-21/P/56 | 2,500 | |||||||||
13/08/2020 | OWN/2020-21/P/18 | 516 | ||||||||||||
18/08/2020 | OWN/2020-21/P/19 | 9,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/57 | 4,200 | ||||||||||||
18/08/2020 | OWN/2020-21/P/58 | 5,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/20 | 39,644 | ||||||||||||
28/08/2020 | OWN/2020-21/P/21 | 12 | ||||||||||||
29/08/2020 | FFC/2020-21/P/23 | 8,415 | ||||||||||||
29/08/2020 | FFC/2020-21/P/24 | 5,531 | ||||||||||||
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