Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | OWN/2020-21/R/74 | 18,977 | ||||||||||||
09/10/2020 | OWN/2020-21/R/53 | 6,200 | ||||||||||||
09/10/2020 | OWN/2020-21/R/75 | 2,605 | ||||||||||||
14/10/2020 | OWN/2020-21/R/54 | 2,449 | ||||||||||||
14/10/2020 | OWN/2020-21/R/76 | 758 | ||||||||||||
15/10/2020 | FFC/2020-21/R/3 | 7,800 | ||||||||||||
15/10/2020 | OWN/2020-21/R/55 | 3,581 | ||||||||||||
19/10/2020 | OWN/2020-21/R/56 | 1,200 | ||||||||||||
19/10/2020 | OWN/2020-21/R/77 | 1,786 | ||||||||||||
22/10/2020 | OWN/2020-21/R/78 | 1,466 | ||||||||||||
23/10/2020 | OWN/2020-21/R/57 | 600 | ||||||||||||
23/10/2020 | OWN/2020-21/R/79 | 1,052 | ||||||||||||
29/10/2020 | OWN/2020-21/R/58 | 1,200 | ||||||||||||
29/10/2020 | OWN/2020-21/R/80 | 3,121 | ||||||||||||
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