Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | OWN/2020-21/R/52 | 12,670 | 06/10/2020 | OWN/2020-21/P/40 | 2,325 | 20/10/2020 | OWN/2020-21/C/43 | 17,800 | ||||||
06/10/2020 | OWN/2020-21/P/41 | 6,025 | ||||||||||||
06/10/2020 | OWN/2020-21/P/42 | 5,924 | ||||||||||||
06/10/2020 | OWN/2020-21/P/43 | 1,500 | ||||||||||||
06/10/2020 | OWN/2020-21/P/44 | 1,110 | ||||||||||||
06/10/2020 | OWN/2020-21/P/45 | 3,000 | ||||||||||||
12/10/2020 | OWN/2020-21/P/71 | 25,800 | ||||||||||||
16/10/2020 | FFC/2020-21/P/19 | 5,001 | ||||||||||||
16/10/2020 | FFC/2020-21/P/20 | 8,930 | ||||||||||||
16/10/2020 | FFC/2020-21/P/21 | 5,001 | ||||||||||||
16/10/2020 | FFC/2020-21/P/22 | 3,331 | ||||||||||||
16/10/2020 | FFC/2020-21/P/23 | 327 | ||||||||||||
16/10/2020 | FFC/2020-21/P/24 | 5,001 | ||||||||||||
23/10/2020 | OWN/2020-21/P/46 | 4,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/47 | 3,450 | ||||||||||||
29/10/2020 | OWN/2020-21/P/72 | 1,300 | ||||||||||||
29/10/2020 | OWN/2020-21/P/73 | 500 | ||||||||||||
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