Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/32 | 7,319 | 03/10/2020 | OWN/2020-21/P/58 | 7,300 | 15/10/2020 | OWN/2020-21/C/3 | 3,350 | ||||||
03/10/2020 | OWN/2020-21/R/36 | 8,871 | 03/10/2020 | OWN/2020-21/P/63 | 8,871 | 15/10/2020 | OWN/2020-21/C/4 | 8,550 | ||||||
07/10/2020 | OWN/2020-21/R/33 | 10,681 | 07/10/2020 | OWN/2020-21/P/59 | 10,620 | |||||||||
07/10/2020 | OWN/2020-21/R/37 | 7,241 | 07/10/2020 | OWN/2020-21/P/64 | 7,241 | |||||||||
15/10/2020 | OWN/2020-21/R/34 | 5,775 | 10/10/2020 | FFC/2020-21/P/19 | 17.7 | |||||||||
15/10/2020 | OWN/2020-21/R/38 | 9,055 | 10/10/2020 | OWN/2020-21/P/60 | 17.7 | |||||||||
22/10/2020 | OWN/2020-21/R/39 | 15,792 | 15/10/2020 | OWN/2020-21/P/61 | 2,505 | |||||||||
29/10/2020 | OWN/2020-21/R/40 | 4,174 | 15/10/2020 | OWN/2020-21/P/65 | 500 | |||||||||
22/10/2020 | OWN/2020-21/P/66 | 15,797 | ||||||||||||
29/10/2020 | OWN/2020-21/P/67 | 4,174 | ||||||||||||
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