Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | OWN/2020-21/R/10 | 400 | 04/08/2020 | OWN/2020-21/P/35 | 4,050 | 25/08/2020 | OWN/2020-21/C/3 | 3,000 | ||||||
25/08/2020 | OWN/2020-21/R/11 | 500 | 04/08/2020 | OWN/2020-21/P/36 | 4,050 | |||||||||
25/08/2020 | OWN/2020-21/R/12 | 500 | 04/08/2020 | OWN/2020-21/P/37 | 3,500 | |||||||||
25/08/2020 | OWN/2020-21/R/13 | 200 | 10/08/2020 | OWN/2020-21/P/38 | 1,000 | |||||||||
25/08/2020 | OWN/2020-21/R/14 | 200 | 10/08/2020 | OWN/2020-21/P/39 | 800 | |||||||||
25/08/2020 | OWN/2020-21/R/15 | 500 | 10/08/2020 | OWN/2020-21/P/40 | 600 | |||||||||
25/08/2020 | OWN/2020-21/R/16 | 500 | 17/08/2020 | OWN/2020-21/P/41 | 3,500 | |||||||||
17/08/2020 | OWN/2020-21/P/42 | 5,500 | ||||||||||||
18/08/2020 | OWN/2020-21/P/43 | 4,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/44 | 3,500 | ||||||||||||
18/08/2020 | OWN/2020-21/P/45 | 3,500 | ||||||||||||
27/08/2020 | FFC/2020-21/P/17 | 4,000 | ||||||||||||
27/08/2020 | FFC/2020-21/P/18 | 1,000 | ||||||||||||
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