Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/7 | 6,562 | 10/08/2020 | FFC/2020-21/P/21 | 146,500 | |||||||||
18/08/2020 | OWN/2020-21/R/10 | 1,100 | 10/08/2020 | FFC/2020-21/P/22 | 121,120 | |||||||||
18/08/2020 | OWN/2020-21/R/11 | 6,050 | 10/08/2020 | FFC/2020-21/P/23 | 32,000 | |||||||||
18/08/2020 | OWN/2020-21/R/18 | 360 | 11/08/2020 | OWN/2020-21/P/15 | 5,000 | |||||||||
18/08/2020 | OWN/2020-21/R/19 | 140 | 11/08/2020 | OWN/2020-21/P/16 | 4,260 | |||||||||
18/08/2020 | OWN/2020-21/R/20 | 456 | 11/08/2020 | OWN/2020-21/P/17 | 805 | |||||||||
18/08/2020 | OWN/2020-21/R/21 | 604 | 11/08/2020 | OWN/2020-21/P/18 | 1,000 | |||||||||
18/08/2020 | OWN/2020-21/R/8 | 1,100 | 11/08/2020 | OWN/2020-21/P/19 | 1,500 | |||||||||
18/08/2020 | OWN/2020-21/R/9 | 1,100 | 11/08/2020 | OWN/2020-21/P/20 | 700 | |||||||||
28/08/2020 | OWN/2020-21/R/22 | 41,683 | 11/08/2020 | OWN/2020-21/P/21 | 3,500 | |||||||||
11/08/2020 | OWN/2020-21/P/22 | 735 | ||||||||||||
18/08/2020 | OWN/2020-21/P/31 | 4,200 | ||||||||||||
28/08/2020 | OWN/2020-21/P/32 | 10 | ||||||||||||
28/08/2020 | OWN/2020-21/P/33 | 2 | ||||||||||||
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