Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/10 | 480 | 25/07/2020 | OWN/2020-21/P/8 | 5,600 | |||||||||
01/07/2020 | OWN/2020-21/R/11 | 200 | 30/07/2020 | FFC/2020-21/P/11 | 79,458.9 | |||||||||
01/07/2020 | OWN/2020-21/R/12 | 720 | 30/07/2020 | OWN/2020-21/P/11 | 3,250 | |||||||||
01/07/2020 | OWN/2020-21/R/13 | 600 | 30/07/2020 | OWN/2020-21/P/12 | 2,898.5 | |||||||||
01/07/2020 | OWN/2020-21/R/14 | 200 | ||||||||||||
01/07/2020 | OWN/2020-21/R/15 | 320 | ||||||||||||
01/07/2020 | OWN/2020-21/R/16 | 720 | ||||||||||||
01/07/2020 | OWN/2020-21/R/6 | 420 | ||||||||||||
01/07/2020 | OWN/2020-21/R/7 | 420 | ||||||||||||
01/07/2020 | OWN/2020-21/R/8 | 240 | ||||||||||||
01/07/2020 | OWN/2020-21/R/9 | 240 | ||||||||||||
08/07/2020 | OWN/2020-21/R/17 | 200 | ||||||||||||
08/07/2020 | OWN/2020-21/R/18 | 300 | ||||||||||||
15/07/2020 | OWN/2020-21/R/19 | 540 | ||||||||||||
15/07/2020 | OWN/2020-21/R/20 | 600 | ||||||||||||
15/07/2020 | OWN/2020-21/R/21 | 500 | ||||||||||||
15/07/2020 | OWN/2020-21/R/22 | 420 | ||||||||||||
22/07/2020 | OWN/2020-21/R/23 | 300 | ||||||||||||
22/07/2020 | OWN/2020-21/R/24 | 500 | ||||||||||||
25/07/2020 | OWN/2020-21/R/28 | 11,897 | ||||||||||||
29/07/2020 | OWN/2020-21/R/25 | 200 | ||||||||||||
29/07/2020 | OWN/2020-21/R/26 | 500 | ||||||||||||
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