Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/2 | 545 | 05/08/2020 | OWN/2020-21/P/45 | 6,000 | |||||||||
01/08/2020 | OWN/2020-21/R/22 | 1,243 | 08/08/2020 | OWN/2020-21/P/34 | 900 | |||||||||
14/08/2020 | OWN/2020-21/R/23 | 447 | 10/08/2020 | OWN/2020-21/P/35 | 236 | |||||||||
17/08/2020 | OWN/2020-21/R/24 | 1,840 | 10/08/2020 | OWN/2020-21/P/46 | 2,700 | |||||||||
19/08/2020 | OWN/2020-21/R/25 | 1,396 | 14/08/2020 | OWN/2020-21/P/36 | 2,300 | |||||||||
22/08/2020 | OWN/2020-21/R/26 | 16,053 | 17/08/2020 | OWN/2020-21/P/37 | 1,200 | |||||||||
24/08/2020 | OWN/2020-21/R/27 | 293 | 24/08/2020 | OWN/2020-21/P/38 | 2,700 | |||||||||
24/08/2020 | OWN/2020-21/R/34 | 3,600 | 28/08/2020 | OWN/2020-21/P/39 | 8,750 | |||||||||
28/08/2020 | OWN/2020-21/P/40 | 1,750 | ||||||||||||
29/08/2020 | OWN/2020-21/P/41 | 1,000 | ||||||||||||
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