Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/28 | 277 | 10/08/2020 | OWN/2020-21/P/15 | 2,000 | |||||||||
20/08/2020 | OWN/2020-21/R/29 | 947 | 16/08/2020 | OWN/2020-21/P/4 | 3,000 | |||||||||
20/08/2020 | OWN/2020-21/R/30 | 287 | 20/08/2020 | OWN/2020-21/P/5 | 4,500 | |||||||||
20/08/2020 | OWN/2020-21/R/31 | 117 | 20/08/2020 | OWN/2020-21/P/6 | 4,000 | |||||||||
20/08/2020 | OWN/2020-21/R/32 | 455 | 20/08/2020 | OWN/2020-21/P/7 | 1,000 | |||||||||
20/08/2020 | OWN/2020-21/R/33 | 182 | 20/08/2020 | OWN/2020-21/P/8 | 4,050 | |||||||||
20/08/2020 | OWN/2020-21/R/34 | 697 | 24/08/2020 | OWN/2020-21/P/16 | 2,000 | |||||||||
20/08/2020 | OWN/2020-21/R/35 | 4,636 | ||||||||||||
20/08/2020 | OWN/2020-21/R/36 | 1,340 | ||||||||||||
20/08/2020 | OWN/2020-21/R/37 | 1,331 | ||||||||||||
20/08/2020 | OWN/2020-21/R/38 | 465 | ||||||||||||
20/08/2020 | OWN/2020-21/R/39 | 373 | ||||||||||||
20/08/2020 | OWN/2020-21/R/40 | 1,000 | ||||||||||||
20/08/2020 | OWN/2020-21/R/41 | 884 | ||||||||||||
20/08/2020 | OWN/2020-21/R/42 | 1,432 | ||||||||||||
31/08/2020 | FFC/2020-21/R/2 | 2,726 | ||||||||||||
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