Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | FFC/2020-21/R/3 | 1,200 | 04/08/2020 | OWN/2020-21/P/24 | 7,125 | |||||||||
04/08/2020 | OWN/2020-21/R/18 | 196 | 04/08/2020 | OWN/2020-21/P/25 | 14,750 | |||||||||
05/08/2020 | OWN/2020-21/R/21 | 2,200 | 05/08/2020 | OWN/2020-21/P/26 | 5,566 | |||||||||
05/08/2020 | STS/2020-21/R/2 | 107,400 | ||||||||||||
07/08/2020 | OWN/2020-21/R/22 | 1,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/23 | 2,200 | ||||||||||||
12/08/2020 | OWN/2020-21/R/19 | 2,751 | ||||||||||||
12/08/2020 | OWN/2020-21/R/24 | 4,500 | ||||||||||||
21/08/2020 | OWN/2020-21/R/20 | 2,425 | ||||||||||||
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