Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2020 | OWN/2020-21/R/139 | 750 | 01/11/2020 | OWN/2020-21/P/33 | 3,450 | |||||||||
13/11/2020 | OWN/2020-21/R/140 | 750 | 01/11/2020 | OWN/2020-21/P/51 | 4,630 | |||||||||
13/11/2020 | OWN/2020-21/R/141 | 1,000 | 02/11/2020 | OWN/2020-21/P/38 | 8,100 | |||||||||
13/11/2020 | OWN/2020-21/R/142 | 750 | 02/11/2020 | OWN/2020-21/P/39 | 2,000 | |||||||||
13/11/2020 | OWN/2020-21/R/143 | 750 | 11/11/2020 | FFC/2020-21/P/20 | 4,500 | |||||||||
13/11/2020 | OWN/2020-21/R/144 | 500 | ||||||||||||
13/11/2020 | OWN/2020-21/R/145 | 500 | ||||||||||||
13/11/2020 | OWN/2020-21/R/146 | 1,000 | ||||||||||||
13/11/2020 | OWN/2020-21/R/147 | 750 | ||||||||||||
13/11/2020 | OWN/2020-21/R/148 | 2,250 | ||||||||||||
13/11/2020 | OWN/2020-21/R/149 | 750 | ||||||||||||
13/11/2020 | OWN/2020-21/R/150 | 500 | ||||||||||||
13/11/2020 | OWN/2020-21/R/151 | 750 | ||||||||||||
13/11/2020 | OWN/2020-21/R/152 | 500 | ||||||||||||
13/11/2020 | OWN/2020-21/R/153 | 750 | ||||||||||||
13/11/2020 | OWN/2020-21/R/154 | 1,000 | ||||||||||||
19/11/2020 | OWN/2020-21/R/49 | 531 | ||||||||||||
19/11/2020 | OWN/2020-21/R/50 | 1,919 | ||||||||||||
19/11/2020 | OWN/2020-21/R/51 | 386 | ||||||||||||
19/11/2020 | OWN/2020-21/R/52 | 188 | ||||||||||||
19/11/2020 | OWN/2020-21/R/53 | 932 | ||||||||||||
19/11/2020 | OWN/2020-21/R/54 | 378 | ||||||||||||
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