Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | OWN/2020-21/R/1 | 903 | 13/05/2020 | OWN/2020-21/P/1 | 300 | |||||||||
13/05/2020 | OWN/2020-21/R/10 | 1,919 | 14/05/2020 | OWN/2020-21/P/2 | 71 | |||||||||
13/05/2020 | OWN/2020-21/R/11 | 902 | 15/05/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
13/05/2020 | OWN/2020-21/R/12 | 150 | 15/05/2020 | OWN/2020-21/P/3 | 118 | |||||||||
13/05/2020 | OWN/2020-21/R/13 | 100 | ||||||||||||
13/05/2020 | OWN/2020-21/R/14 | 225 | ||||||||||||
13/05/2020 | OWN/2020-21/R/15 | 150 | ||||||||||||
13/05/2020 | OWN/2020-21/R/16 | 375 | ||||||||||||
13/05/2020 | OWN/2020-21/R/17 | 300 | ||||||||||||
13/05/2020 | OWN/2020-21/R/2 | 200 | ||||||||||||
13/05/2020 | OWN/2020-21/R/3 | 338 | ||||||||||||
13/05/2020 | OWN/2020-21/R/4 | 200 | ||||||||||||
13/05/2020 | OWN/2020-21/R/5 | 151 | ||||||||||||
13/05/2020 | OWN/2020-21/R/6 | 1,106 | ||||||||||||
13/05/2020 | OWN/2020-21/R/7 | 389 | ||||||||||||
13/05/2020 | OWN/2020-21/R/8 | 650 | ||||||||||||
13/05/2020 | OWN/2020-21/R/9 | 713 | ||||||||||||
31/05/2020 | OWN/2020-21/R/18 | 375 | ||||||||||||
31/05/2020 | OWN/2020-21/R/19 | 375 | ||||||||||||
31/05/2020 | OWN/2020-21/R/20 | 375 | ||||||||||||
31/05/2020 | OWN/2020-21/R/21 | 375 | ||||||||||||
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