Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/66 | 1,628 | 09/10/2020 | OWN/2020-21/P/57 | 19,470 | |||||||||
13/10/2020 | OWN/2020-21/R/67 | 160 | 09/10/2020 | OWN/2020-21/P/58 | 28,320 | |||||||||
13/10/2020 | OWN/2020-21/R/68 | 160 | 13/10/2020 | OWN/2020-21/P/47 | 6,050 | |||||||||
13/10/2020 | OWN/2020-21/R/69 | 400 | 13/10/2020 | OWN/2020-21/P/59 | 5,500 | |||||||||
13/10/2020 | OWN/2020-21/R/70 | 235 | 13/10/2020 | OWN/2020-21/P/60 | 4,050 | |||||||||
13/10/2020 | OWN/2020-21/R/71 | 7,600 | 27/10/2020 | OWN/2020-21/P/61 | 4,220 | |||||||||
13/10/2020 | OWN/2020-21/R/73 | 3,700 | 27/10/2020 | OWN/2020-21/P/65 | 300 | |||||||||
13/10/2020 | OWN/2020-21/R/74 | 1,500 | 27/10/2020 | OWN/2020-21/P/66 | 1,000 | |||||||||
13/10/2020 | OWN/2020-21/R/75 | 150 | 27/10/2020 | OWN/2020-21/P/67 | 1,200 | |||||||||
28/10/2020 | FFC/2020-21/P/29 | 3,000 | ||||||||||||
28/10/2020 | FFC/2020-21/P/30 | 4,000 | ||||||||||||
28/10/2020 | OWN/2020-21/P/62 | 2,124 | ||||||||||||
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