Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2020 | OWN/2020-21/R/2 | 12,955 | 01/07/2020 | FFC/2020-21/P/5 | 431,041 | |||||||||
28/07/2020 | OWN/2020-21/R/10 | 1,400 | 30/07/2020 | OWN/2020-21/P/3 | 1,800 | |||||||||
28/07/2020 | OWN/2020-21/R/11 | 1,000 | ||||||||||||
28/07/2020 | OWN/2020-21/R/12 | 1,000 | ||||||||||||
28/07/2020 | OWN/2020-21/R/13 | 1,000 | ||||||||||||
28/07/2020 | OWN/2020-21/R/14 | 1,000 | ||||||||||||
28/07/2020 | OWN/2020-21/R/15 | 1,400 | ||||||||||||
28/07/2020 | OWN/2020-21/R/16 | 1,000 | ||||||||||||
28/07/2020 | OWN/2020-21/R/17 | 1,000 | ||||||||||||
28/07/2020 | OWN/2020-21/R/18 | 1,000 | ||||||||||||
28/07/2020 | OWN/2020-21/R/19 | 1,400 | ||||||||||||
28/07/2020 | OWN/2020-21/R/20 | 1,000 | ||||||||||||
28/07/2020 | OWN/2020-21/R/21 | 1,000 | ||||||||||||
28/07/2020 | OWN/2020-21/R/22 | 1,000 | ||||||||||||
28/07/2020 | OWN/2020-21/R/23 | 1,200 | ||||||||||||
28/07/2020 | OWN/2020-21/R/3 | 1,000 | ||||||||||||
28/07/2020 | OWN/2020-21/R/4 | 800 | ||||||||||||
28/07/2020 | OWN/2020-21/R/5 | 800 | ||||||||||||
28/07/2020 | OWN/2020-21/R/6 | 1,000 | ||||||||||||
28/07/2020 | OWN/2020-21/R/7 | 1,000 | ||||||||||||
28/07/2020 | OWN/2020-21/R/8 | 1,000 | ||||||||||||
28/07/2020 | OWN/2020-21/R/9 | 1,000 | ||||||||||||
29/07/2020 | OWN/2020-21/R/24 | 1,000 | ||||||||||||
29/07/2020 | OWN/2020-21/R/25 | 1,000 | ||||||||||||
29/07/2020 | OWN/2020-21/R/26 | 1,000 | ||||||||||||
29/07/2020 | OWN/2020-21/R/27 | 2,000 | ||||||||||||
30/07/2020 | OWN/2020-21/R/28 | 1,800 | ||||||||||||
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