Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/10 | 7,000 | 16/10/2020 | OWN/2020-21/P/48 | 2,400 | |||||||||
03/10/2020 | OWN/2020-21/R/11 | 59 | 30/10/2020 | OWN/2020-21/P/10 | 200 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 282 | 30/10/2020 | OWN/2020-21/P/11 | 400 | |||||||||
04/10/2020 | FFC/2020-21/R/3 | 6,862 | 30/10/2020 | OWN/2020-21/P/49 | 2,935 | |||||||||
16/10/2020 | OWN/2020-21/R/95 | 1,500 | 30/10/2020 | OWN/2020-21/P/9 | 400 | |||||||||
30/10/2020 | OWN/2020-21/R/12 | 176 | ||||||||||||
30/10/2020 | OWN/2020-21/R/13 | 91 | ||||||||||||
30/10/2020 | OWN/2020-21/R/14 | 239 | ||||||||||||
30/10/2020 | OWN/2020-21/R/15 | 149 | ||||||||||||
30/10/2020 | OWN/2020-21/R/16 | 353 | ||||||||||||
30/10/2020 | OWN/2020-21/R/96 | 1,500 | ||||||||||||
30/10/2020 | OWN/2020-21/R/97 | 250 | ||||||||||||
30/10/2020 | OWN/2020-21/R/98 | 500 | ||||||||||||
30/10/2020 | OWN/2020-21/R/99 | 500 | ||||||||||||
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