Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | OWN/2020-21/R/29 | 500 | 07/08/2020 | OWN/2020-21/P/35 | 7,500 | |||||||||
17/08/2020 | OWN/2020-21/R/30 | 4,190 | 07/08/2020 | OWN/2020-21/P/36 | 2,500 | |||||||||
20/08/2020 | OWN/2020-21/R/4 | 1,200 | 19/08/2020 | OWN/2020-21/P/37 | 5,000 | |||||||||
22/08/2020 | OWN/2020-21/R/6 | 300,000 | 20/08/2020 | OWN/2020-21/P/38 | 10,000 | |||||||||
24/08/2020 | OWN/2020-21/R/31 | 51,928 | 24/08/2020 | OWN/2020-21/P/39 | 3,000 | |||||||||
30/08/2020 | FFC/2020-21/R/6 | 8.02 | 24/08/2020 | OWN/2020-21/P/9 | 49,000 | |||||||||
31/08/2020 | OWN/2020-21/R/32 | 9,100 | 25/08/2020 | OWN/2020-21/P/40 | 6,000 | |||||||||
31/08/2020 | OWN/2020-21/R/7 | 1,560,000 | ||||||||||||
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