Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/P/1 | 6,910 | ||||||||||||
08/05/2020 | OWN/2020-21/P/19 | 1,500 | ||||||||||||
16/05/2020 | OWN/2020-21/P/20 | 1,600 | ||||||||||||
16/05/2020 | OWN/2020-21/P/21 | 2,800 | ||||||||||||
16/05/2020 | OWN/2020-21/P/22 | 2,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/23 | 6,076 | ||||||||||||
21/05/2020 | OWN/2020-21/P/24 | 5,357 | ||||||||||||
21/05/2020 | OWN/2020-21/P/25 | 13,475 | ||||||||||||
21/05/2020 | OWN/2020-21/P/26 | 5,357 | ||||||||||||
21/05/2020 | OWN/2020-21/P/27 | 2,679 | ||||||||||||
21/05/2020 | OWN/2020-21/P/28 | 2,679 | ||||||||||||
21/05/2020 | OWN/2020-21/P/29 | 5,360 | ||||||||||||
22/05/2020 | FFC/2020-21/P/11 | 26,450 | ||||||||||||
22/05/2020 | FFC/2020-21/P/12 | 2,700 | ||||||||||||
22/05/2020 | FFC/2020-21/P/13 | 1,500 | ||||||||||||
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