Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/2 | 4,135 | 05/05/2020 | OWN/2020-21/P/2 | 813 | |||||||||
11/05/2020 | FFC/2020-21/R/1 | 3,919 | 11/05/2020 | OWN/2020-21/P/3 | 5,500 | |||||||||
11/05/2020 | OWN/2020-21/R/3 | 150 | 11/05/2020 | OWN/2020-21/P/4 | 5,757 | |||||||||
11/05/2020 | OWN/2020-21/R/4 | 7,900 | 24/05/2020 | OWN/2020-21/P/5 | 4,095 | |||||||||
11/05/2020 | OWN/2020-21/R/5 | 150 | 24/05/2020 | OWN/2020-21/P/6 | 17,133 | |||||||||
22/05/2020 | OWN/2020-21/R/6 | 26,065 | ||||||||||||
29/05/2020 | OWN/2020-21/R/7 | 33,719 | ||||||||||||
29/05/2020 | OWN/2020-21/R/8 | 1,130 | ||||||||||||
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