Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/R/21 | 3,504 | 04/08/2020 | OWN/2020-21/P/51 | 3,000 | |||||||||
21/08/2020 | OWN/2020-21/R/22 | 8,360 | 04/08/2020 | OWN/2020-21/P/52 | 1,600 | |||||||||
04/08/2020 | OWN/2020-21/P/53 | 650 | ||||||||||||
04/08/2020 | OWN/2020-21/P/54 | 18,750 | ||||||||||||
04/08/2020 | OWN/2020-21/P/55 | 12,000 | ||||||||||||
04/08/2020 | OWN/2020-21/P/56 | 6,992 | ||||||||||||
04/08/2020 | OWN/2020-21/P/57 | 1,716 | ||||||||||||
05/08/2020 | FFC/2020-21/P/37 | 36,000 | ||||||||||||
05/08/2020 | FFC/2020-21/P/38 | 14,000 | ||||||||||||
05/08/2020 | FFC/2020-21/P/39 | 81,000 | ||||||||||||
05/08/2020 | FFC/2020-21/P/40 | 19,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/58 | 1,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/59 | 1,200 | ||||||||||||
31/08/2020 | OWN/2020-21/P/60 | 1,300 | ||||||||||||
31/08/2020 | OWN/2020-21/P/61 | 1,000 | ||||||||||||
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