Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/8 | 3,917 | 11/05/2020 | OWN/2020-21/P/2 | 50 | |||||||||
11/05/2020 | OWN/2020-21/R/208 | 50 | 11/05/2020 | OWN/2020-21/P/3 | 700 | |||||||||
11/05/2020 | OWN/2020-21/R/26 | 50 | 11/05/2020 | OWN/2020-21/P/4 | 700 | |||||||||
11/05/2020 | OWN/2020-21/R/27 | 60 | 11/05/2020 | OWN/2020-21/P/5 | 6,830 | |||||||||
11/05/2020 | OWN/2020-21/R/6 | 50 | 11/05/2020 | OWN/2020-21/P/6 | 1,200 | |||||||||
11/05/2020 | OWN/2020-21/R/7 | 60 | 11/05/2020 | OWN/2020-21/P/7 | 100 | |||||||||
18/05/2020 | FFC/2020-21/R/1 | 18,663 | 11/05/2020 | OWN/2020-21/P/9 | 4 | |||||||||
28/05/2020 | OWN/2020-21/R/10 | 205 | ||||||||||||
28/05/2020 | OWN/2020-21/R/11 | 75 | ||||||||||||
28/05/2020 | OWN/2020-21/R/28 | 200 | ||||||||||||
28/05/2020 | OWN/2020-21/R/29 | 205 | ||||||||||||
28/05/2020 | OWN/2020-21/R/30 | 75 | ||||||||||||
28/05/2020 | OWN/2020-21/R/9 | 200 | ||||||||||||
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