Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | FFC/2020-21/R/4 | 7,000 | 12/10/2020 | OWN/2020-21/P/14 | 6,000 | |||||||||
12/10/2020 | OWN/2020-21/R/10 | 400 | 12/10/2020 | OWN/2020-21/P/15 | 3,260 | |||||||||
12/10/2020 | OWN/2020-21/R/11 | 1,000 | ||||||||||||
12/10/2020 | OWN/2020-21/R/12 | 500 | ||||||||||||
12/10/2020 | OWN/2020-21/R/13 | 500 | ||||||||||||
12/10/2020 | OWN/2020-21/R/14 | 700 | ||||||||||||
12/10/2020 | OWN/2020-21/R/15 | 500 | ||||||||||||
12/10/2020 | OWN/2020-21/R/16 | 500 | ||||||||||||
12/10/2020 | OWN/2020-21/R/17 | 500 | ||||||||||||
12/10/2020 | OWN/2020-21/R/18 | 500 | ||||||||||||
12/10/2020 | OWN/2020-21/R/19 | 500 | ||||||||||||
12/10/2020 | OWN/2020-21/R/20 | 1,682 | ||||||||||||
12/10/2020 | OWN/2020-21/R/21 | 5,045 | ||||||||||||
12/10/2020 | OWN/2020-21/R/22 | 500 | ||||||||||||
12/10/2020 | OWN/2020-21/R/6 | 500 | ||||||||||||
12/10/2020 | OWN/2020-21/R/7 | 500 | ||||||||||||
12/10/2020 | OWN/2020-21/R/8 | 320 | ||||||||||||
12/10/2020 | OWN/2020-21/R/9 | 200 | ||||||||||||
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