Voucher Wise Summary Report
Opening Balance | 231,780 | |||||||||||||
03/04/2020 | OWN/2020-21/R/1 | 225 | 08/04/2020 | FFC/2020-21/P/1 | 48,000 | |||||||||
03/04/2020 | OWN/2020-21/R/2 | 225 | 13/04/2020 | OWN/2020-21/P/1 | 3,150 | |||||||||
03/04/2020 | OWN/2020-21/R/3 | 225 | 17/04/2020 | FFC/2020-21/P/2 | 7,000 | |||||||||
03/04/2020 | OWN/2020-21/R/4 | 225 | 27/04/2020 | OWN/2020-21/P/2 | 3,150 | |||||||||
03/04/2020 | OWN/2020-21/R/5 | 225 | ||||||||||||
03/04/2020 | OWN/2020-21/R/6 | 225 | ||||||||||||
03/04/2020 | OWN/2020-21/R/7 | 225 | ||||||||||||
13/04/2020 | OWN/2020-21/R/10 | 225 | ||||||||||||
13/04/2020 | OWN/2020-21/R/11 | 225 | ||||||||||||
13/04/2020 | OWN/2020-21/R/12 | 225 | ||||||||||||
13/04/2020 | OWN/2020-21/R/13 | 225 | ||||||||||||
13/04/2020 | OWN/2020-21/R/14 | 225 | ||||||||||||
13/04/2020 | OWN/2020-21/R/8 | 225 | ||||||||||||
13/04/2020 | OWN/2020-21/R/9 | 225 | ||||||||||||
20/04/2020 | OWN/2020-21/R/15 | 225 | ||||||||||||
20/04/2020 | OWN/2020-21/R/16 | 225 | ||||||||||||
20/04/2020 | OWN/2020-21/R/17 | 225 | ||||||||||||
20/04/2020 | OWN/2020-21/R/18 | 225 | ||||||||||||
20/04/2020 | OWN/2020-21/R/19 | 225 | ||||||||||||
20/04/2020 | OWN/2020-21/R/20 | 225 | ||||||||||||
20/04/2020 | OWN/2020-21/R/21 | 225 | ||||||||||||
27/04/2020 | OWN/2020-21/R/22 | 225 | ||||||||||||
27/04/2020 | OWN/2020-21/R/23 | 225 | ||||||||||||
27/04/2020 | OWN/2020-21/R/24 | 225 | ||||||||||||
27/04/2020 | OWN/2020-21/R/25 | 225 | ||||||||||||
27/04/2020 | OWN/2020-21/R/26 | 225 | ||||||||||||
27/04/2020 | OWN/2020-21/R/27 | 225 | ||||||||||||
27/04/2020 | OWN/2020-21/R/28 | 225 | ||||||||||||
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