Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/20 | 8,350 | 04/08/2020 | OWN/2020-21/P/56 | 4,500 | |||||||||
15/08/2020 | OWN/2020-21/R/22 | 2,080 | 04/08/2020 | OWN/2020-21/P/57 | 4,500 | |||||||||
31/08/2020 | OWN/2020-21/R/21 | 5,157 | 04/08/2020 | OWN/2020-21/P/58 | 1,000 | |||||||||
04/08/2020 | OWN/2020-21/P/59 | 2,700 | ||||||||||||
06/08/2020 | OWN/2020-21/P/53 | 4,050 | ||||||||||||
06/08/2020 | OWN/2020-21/P/54 | 466 | ||||||||||||
06/08/2020 | OWN/2020-21/P/55 | 2,460 | ||||||||||||
06/08/2020 | OWN/2020-21/P/60 | 4,050 | ||||||||||||
06/08/2020 | OWN/2020-21/P/61 | 4,050 | ||||||||||||
06/08/2020 | OWN/2020-21/P/62 | 525 | ||||||||||||
06/08/2020 | OWN/2020-21/P/63 | 425 | ||||||||||||
06/08/2020 | OWN/2020-21/P/64 | 1,750 | ||||||||||||
06/08/2020 | OWN/2020-21/P/65 | 2,500 | ||||||||||||
11/08/2020 | OWN/2020-21/P/66 | 4,350 | ||||||||||||
14/08/2020 | OWN/2020-21/P/67 | 5,000 | ||||||||||||
15/08/2020 | OWN/2020-21/P/68 | 2,100 | ||||||||||||
29/08/2020 | FFC/2020-21/P/16 | 10,000 | ||||||||||||
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