Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/44 | 500 | 06/11/2020 | FFC/2020-21/P/14 | 57,210 | |||||||||
12/11/2020 | OWN/2020-21/R/5 | 200 | 12/11/2020 | OWN/2020-21/P/2 | 2,200 | |||||||||
12/11/2020 | OWN/2020-21/R/6 | 400 | 17/11/2020 | OWN/2020-21/P/3 | 2,400 | |||||||||
12/11/2020 | OWN/2020-21/R/7 | 500 | ||||||||||||
12/11/2020 | OWN/2020-21/R/8 | 200 | ||||||||||||
12/11/2020 | OWN/2020-21/R/9 | 400 | ||||||||||||
17/11/2020 | OWN/2020-21/R/10 | 300 | ||||||||||||
17/11/2020 | OWN/2020-21/R/11 | 200 | ||||||||||||
17/11/2020 | OWN/2020-21/R/12 | 500 | ||||||||||||
17/11/2020 | OWN/2020-21/R/13 | 500 | ||||||||||||
17/11/2020 | OWN/2020-21/R/14 | 300 | ||||||||||||
17/11/2020 | OWN/2020-21/R/15 | 400 | ||||||||||||
17/11/2020 | OWN/2020-21/R/16 | 200 | ||||||||||||
27/11/2020 | OWN/2020-21/R/17 | 500 | ||||||||||||
27/11/2020 | OWN/2020-21/R/18 | 300 | ||||||||||||
27/11/2020 | OWN/2020-21/R/19 | 200 | ||||||||||||
27/11/2020 | OWN/2020-21/R/20 | 500 | ||||||||||||
27/11/2020 | OWN/2020-21/R/21 | 300 | ||||||||||||
27/11/2020 | OWN/2020-21/R/22 | 100 | ||||||||||||
27/11/2020 | OWN/2020-21/R/23 | 100 | ||||||||||||
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