Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2020 | FFC/2020-21/R/2 | 12,577 | ||||||||||||
17/07/2020 | OWN/2020-21/R/15 | 11,076 | ||||||||||||
17/07/2020 | OWN/2020-21/R/16 | 2,424 | ||||||||||||
18/07/2020 | OWN/2020-21/R/17 | 3,000 | ||||||||||||
18/07/2020 | OWN/2020-21/R/18 | 606 | ||||||||||||
21/07/2020 | OWN/2020-21/R/19 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/20 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/21 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/22 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/23 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/24 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/25 | 400 | ||||||||||||
21/07/2020 | OWN/2020-21/R/26 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/27 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/28 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/29 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/30 | 200 | ||||||||||||
21/07/2020 | OWN/2020-21/R/31 | 300 | ||||||||||||
21/07/2020 | OWN/2020-21/R/32 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/33 | 500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/34 | 300 | ||||||||||||
21/07/2020 | OWN/2020-21/R/35 | 300 | ||||||||||||
21/07/2020 | OWN/2020-21/R/36 | 300 | ||||||||||||
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