Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | OWN/2020-21/R/40 | 90 | 01/08/2020 | FFC/2020-21/P/34 | 1,000 | 31/08/2020 | OWN/2020-21/C/5 | 22 | ||||||
03/08/2020 | OWN/2020-21/R/38 | 12,000 | 05/08/2020 | OWN/2020-21/P/46 | 2,000 | |||||||||
08/08/2020 | OWN/2020-21/R/39 | 1,110 | 07/08/2020 | OWN/2020-21/P/32 | 12,000 | |||||||||
31/08/2020 | FFC/2020-21/R/2 | 3,750 | 07/08/2020 | OWN/2020-21/P/33 | 12,000 | |||||||||
08/08/2020 | OWN/2020-21/P/35 | 1,088 | ||||||||||||
14/08/2020 | FFC/2020-21/P/35 | 9,500 | ||||||||||||
14/08/2020 | FFC/2020-21/P/36 | 10,000 | ||||||||||||
14/08/2020 | FFC/2020-21/P/37 | 10,000 | ||||||||||||
24/08/2020 | FFC/2020-21/P/38 | 2,350 | ||||||||||||
24/08/2020 | OWN/2020-21/P/36 | 2,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/37 | 5,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/38 | 3,600 | ||||||||||||
28/08/2020 | OWN/2020-21/P/39 | 1,400 | ||||||||||||
28/08/2020 | OWN/2020-21/P/40 | 4,500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/41 | 12,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/42 | 5,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/43 | 5,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/44 | 2,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/45 | 3,000 | ||||||||||||
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