Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/9 | 89 | 01/08/2020 | OWN/2020-21/P/30 | 143 | |||||||||
12/08/2020 | OWN/2020-21/R/10 | 4,786 | 01/08/2020 | OWN/2020-21/P/31 | 3,000 | |||||||||
15/08/2020 | FFC/2020-21/R/3 | 1,327 | 01/08/2020 | OWN/2020-21/P/32 | 3,000 | |||||||||
19/08/2020 | OWN/2020-21/R/11 | 1,200 | 01/08/2020 | OWN/2020-21/P/35 | 2,765.8 | |||||||||
25/08/2020 | OWN/2020-21/R/12 | 9,981 | 25/08/2020 | OWN/2020-21/P/33 | 8,970 | |||||||||
27/08/2020 | OWN/2020-21/P/34 | 3,500 | ||||||||||||
27/08/2020 | OWN/2020-21/P/36 | 143 | ||||||||||||
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