Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2020 | OWN/2020-21/R/10 | 552 | 01/07/2020 | OWN/2020-21/P/57 | 2,150 | 30/07/2020 | OWN/2020-21/C/6 | 3,150 | ||||||
30/07/2020 | OWN/2020-21/R/14 | 400 | 01/07/2020 | OWN/2020-21/P/58 | 1,350 | |||||||||
30/07/2020 | OWN/2020-21/R/15 | 5,950 | 01/07/2020 | OWN/2020-21/P/66 | 1,200 | |||||||||
30/07/2020 | OWN/2020-21/R/9 | 4,871 | 02/07/2020 | FFC/2020-21/P/5 | 27,900 | |||||||||
02/07/2020 | OWN/2020-21/P/59 | 380 | ||||||||||||
02/07/2020 | OWN/2020-21/P/60 | 12,500 | ||||||||||||
03/07/2020 | OWN/2020-21/P/38 | 1,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/39 | 4,500 | ||||||||||||
03/07/2020 | OWN/2020-21/P/40 | 1,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/41 | 300 | ||||||||||||
03/07/2020 | OWN/2020-21/P/42 | 1,000 | ||||||||||||
04/07/2020 | FFC/2020-21/P/10 | 35 | ||||||||||||
06/07/2020 | OWN/2020-21/P/33 | 1,000 | ||||||||||||
06/07/2020 | OWN/2020-21/P/34 | 2,025 | ||||||||||||
10/07/2020 | OWN/2020-21/P/43 | 1,520 | ||||||||||||
10/07/2020 | OWN/2020-21/P/44 | 500 | ||||||||||||
10/07/2020 | OWN/2020-21/P/45 | 4,500 | ||||||||||||
10/07/2020 | OWN/2020-21/P/46 | 3,000 | ||||||||||||
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