Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/2 | 1,292 | 24/10/2020 | OWN/2020-21/P/37 | 3,000 | |||||||||
04/10/2020 | OWN/2020-21/R/68 | 1,200 | 31/10/2020 | OWN/2020-21/P/36 | 4,000 | |||||||||
08/10/2020 | OWN/2020-21/R/69 | 2,010 | ||||||||||||
12/10/2020 | OWN/2020-21/R/70 | 230 | ||||||||||||
12/10/2020 | OWN/2020-21/R/71 | 207 | ||||||||||||
13/10/2020 | OWN/2020-21/R/72 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/73 | 200 | ||||||||||||
13/10/2020 | OWN/2020-21/R/74 | 200 | ||||||||||||
15/10/2020 | OWN/2020-21/R/75 | 346 | ||||||||||||
15/10/2020 | OWN/2020-21/R/76 | 2,856 | ||||||||||||
20/10/2020 | OWN/2020-21/R/77 | 100 | ||||||||||||
24/10/2020 | OWN/2020-21/R/78 | 100 | ||||||||||||
26/10/2020 | OWN/2020-21/R/79 | 100 | ||||||||||||
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