Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | OWN/2020-21/R/31 | 18,909 | 22/10/2020 | FFC/2020-21/P/9 | 27,160 | |||||||||
22/10/2020 | OWN/2020-21/R/32 | 1,500 | 22/10/2020 | OWN/2020-21/P/26 | 580 | |||||||||
22/10/2020 | OWN/2020-21/R/33 | 1,500 | 26/10/2020 | OWN/2020-21/P/28 | 10,752 | |||||||||
22/10/2020 | OWN/2020-21/R/34 | 5,200 | 26/10/2020 | OWN/2020-21/P/29 | 4,445 | |||||||||
26/10/2020 | OWN/2020-21/R/35 | 2,635 | 26/10/2020 | OWN/2020-21/P/30 | 100 | |||||||||
26/10/2020 | OWN/2020-21/R/36 | 200 | 26/10/2020 | OWN/2020-21/P/31 | 2,000 | |||||||||
26/10/2020 | OWN/2020-21/R/37 | 200 | 26/10/2020 | OWN/2020-21/P/32 | 1,770 | |||||||||
26/10/2020 | OWN/2020-21/R/38 | 600 | 26/10/2020 | OWN/2020-21/P/33 | 7,000 | |||||||||
26/10/2020 | OWN/2020-21/P/34 | 1,500 | ||||||||||||
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