Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | OWN/2020-21/R/59 | 20 | 03/10/2020 | OWN/2020-21/P/51 | 25,600 | |||||||||
16/10/2020 | OWN/2020-21/R/60 | 8,685 | 13/10/2020 | OWN/2020-21/P/52 | 20 | |||||||||
29/10/2020 | OWN/2020-21/R/130 | 40 | 21/10/2020 | FFC/2020-21/P/19 | 76,248 | |||||||||
29/10/2020 | OWN/2020-21/R/61 | 4,973 | 21/10/2020 | OWN/2020-21/P/53 | 2,000 | |||||||||
29/10/2020 | OWN/2020-21/R/63 | 40 | 22/10/2020 | OWN/2020-21/P/54 | 3,500 | |||||||||
29/10/2020 | OWN/2020-21/R/64 | 100 | ||||||||||||
29/10/2020 | OWN/2020-21/R/65 | 557 | ||||||||||||
29/10/2020 | OWN/2020-21/R/66 | 1,356 | ||||||||||||
29/10/2020 | OWN/2020-21/R/67 | 1,411 | ||||||||||||
29/10/2020 | OWN/2020-21/R/68 | 98 | ||||||||||||
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