Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/60 | 1,552 | 01/10/2020 | FFC/2020-21/P/13 | 36,000 | 15/10/2020 | OWN/2020-21/C/10 | 2,216 | ||||||
13/10/2020 | OWN/2020-21/R/61 | 1,552 | 08/10/2020 | OWN/2020-21/P/23 | 1,120 | |||||||||
14/10/2020 | OWN/2020-21/R/62 | 465 | 08/10/2020 | OWN/2020-21/P/24 | 60 | |||||||||
19/10/2020 | OWN/2020-21/R/63 | 13,050 | 27/10/2020 | FFC/2020-21/P/11 | 17.7 | |||||||||
22/10/2020 | OWN/2020-21/R/64 | 19,657 | 27/10/2020 | OWN/2020-21/P/25 | 436 | |||||||||
26/10/2020 | OWN/2020-21/R/65 | 1,710 | ||||||||||||
26/10/2020 | OWN/2020-21/R/66 | 3,048 | ||||||||||||
26/10/2020 | OWN/2020-21/R/67 | 400 | ||||||||||||
26/10/2020 | OWN/2020-21/R/68 | 400 | ||||||||||||
27/10/2020 | OWN/2020-21/R/69 | 600 | ||||||||||||
27/10/2020 | OWN/2020-21/R/70 | 600 | ||||||||||||
28/10/2020 | OWN/2020-21/R/71 | 52 | ||||||||||||
28/10/2020 | OWN/2020-21/R/72 | 1,400 | ||||||||||||
28/10/2020 | OWN/2020-21/R/73 | 1,400 | ||||||||||||
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