Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/4 | 29 | 01/11/2020 | OWN/2020-21/P/39 | 7,000 | |||||||||
01/11/2020 | OWN/2020-21/R/24 | 600 | 01/11/2020 | OWN/2020-21/P/73 | 37,150 | |||||||||
01/11/2020 | OWN/2020-21/R/25 | 600 | 01/11/2020 | OWN/2020-21/P/74 | 6,000 | |||||||||
01/11/2020 | OWN/2020-21/R/26 | 360 | ||||||||||||
01/11/2020 | OWN/2020-21/R/27 | 600 | ||||||||||||
01/11/2020 | OWN/2020-21/R/28 | 121 | ||||||||||||
01/11/2020 | OWN/2020-21/R/51 | 1,279 | ||||||||||||
01/11/2020 | OWN/2020-21/R/52 | 700 | ||||||||||||
01/11/2020 | OWN/2020-21/R/53 | 2,000 | ||||||||||||
01/11/2020 | OWN/2020-21/R/54 | 20,000 | ||||||||||||
01/11/2020 | OWN/2020-21/R/55 | 10,200 | ||||||||||||
01/11/2020 | OWN/2020-21/R/56 | 6,000 | ||||||||||||
01/11/2020 | STS/2020-21/R/10 | 899 | ||||||||||||
01/11/2020 | TSC/2020-21/R/7 | 72 | ||||||||||||
19/11/2020 | OWN/2020-21/R/57 | 2,106 | ||||||||||||
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