Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/10 | 2,780 | 05/08/2020 | OWN/2020-21/P/19 | 13,530 | |||||||||
12/08/2020 | OWN/2020-21/R/16 | 600 | 11/08/2020 | OWN/2020-21/P/20 | 3,000 | |||||||||
13/08/2020 | OWN/2020-21/R/11 | 2,000 | 21/08/2020 | FFC/2020-21/P/15 | 97,900 | |||||||||
21/08/2020 | OWN/2020-21/R/12 | 400 | 21/08/2020 | OWN/2020-21/P/21 | 2,100 | |||||||||
25/08/2020 | OWN/2020-21/R/13 | 700 | 28/08/2020 | OWN/2020-21/P/22 | 8,985 | |||||||||
25/08/2020 | OWN/2020-21/R/17 | 3,900 | 31/08/2020 | OWN/2020-21/P/16 | 9,400 | |||||||||
29/08/2020 | OWN/2020-21/R/14 | 2,987 | ||||||||||||
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