Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/58 | 109 | 06/07/2020 | OWN/2020-21/P/28 | 450 | 07/07/2020 | OWN/2020-21/C/15 | 8,444 | ||||||
07/07/2020 | OWN/2020-21/R/64 | 2,160 | 07/07/2020 | OWN/2020-21/P/41 | 2,160 | 07/07/2020 | OWN/2020-21/C/16 | 4,308 | ||||||
13/07/2020 | OWN/2020-21/R/28 | 480 | 16/07/2020 | FFC/2020-21/P/14 | 112,950 | 13/07/2020 | OWN/2020-21/C/17 | 480 | ||||||
13/07/2020 | OWN/2020-21/R/29 | 40 | 21/07/2020 | OWN/2020-21/P/42 | 9,000 | 14/07/2020 | OWN/2020-21/C/18 | 1,965 | ||||||
13/07/2020 | OWN/2020-21/R/30 | 100 | 15/07/2020 | OWN/2020-21/C/19 | 2,000 | |||||||||
13/07/2020 | OWN/2020-21/R/31 | 1,825 | 28/07/2020 | OWN/2020-21/C/20 | 2,560 | |||||||||
15/07/2020 | OWN/2020-21/R/32 | 2,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/33 | 120 | ||||||||||||
21/07/2020 | OWN/2020-21/R/34 | 40 | ||||||||||||
21/07/2020 | OWN/2020-21/R/38 | 400 | ||||||||||||
21/07/2020 | OWN/2020-21/R/39 | 400 | ||||||||||||
21/07/2020 | OWN/2020-21/R/40 | 400 | ||||||||||||
21/07/2020 | OWN/2020-21/R/65 | 1,199 | ||||||||||||
30/07/2020 | OWN/2020-21/R/35 | 20 | ||||||||||||
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