Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2020 | OWN/2020-21/R/14 | 11,598 | 23/07/2020 | FFC/2020-21/P/6 | 22,500 | |||||||||
23/07/2020 | OWN/2020-21/R/15 | 1,228 | 23/07/2020 | OWN/2020-21/P/17 | 12,850 | |||||||||
23/07/2020 | OWN/2020-21/R/3 | 600 | 24/07/2020 | OWN/2020-21/P/11 | 1,800 | |||||||||
24/07/2020 | OWN/2020-21/R/16 | 1,889 | 24/07/2020 | OWN/2020-21/P/4 | 2,800 | |||||||||
24/07/2020 | OWN/2020-21/R/4 | 600 | 27/07/2020 | OWN/2020-21/P/12 | 55,090 | |||||||||
24/07/2020 | OWN/2020-21/R/5 | 600 | 27/07/2020 | OWN/2020-21/P/5 | 5,495 | |||||||||
24/07/2020 | OWN/2020-21/R/6 | 495 | 29/07/2020 | OWN/2020-21/P/13 | 61,729 | |||||||||
24/07/2020 | OWN/2020-21/R/7 | 600 | ||||||||||||
27/07/2020 | OWN/2020-21/R/17 | 55,001 | ||||||||||||
27/07/2020 | OWN/2020-21/R/8 | 5,400 | ||||||||||||
29/07/2020 | OWN/2020-21/R/18 | 61,729 | ||||||||||||
31/07/2020 | OWN/2020-21/R/19 | 7,875 | ||||||||||||
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