Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/36 | 380 | 10/08/2020 | OWN/2020-21/P/29 | 450 | 05/08/2020 | OWN/2020-21/C/22 | 1,166 | ||||||
05/08/2020 | OWN/2020-21/R/37 | 60 | 10/08/2020 | OWN/2020-21/P/30 | 13,549 | 17/08/2020 | OWN/2020-21/C/21 | 340 | ||||||
17/08/2020 | OWN/2020-21/R/41 | 200 | 12/08/2020 | OWN/2020-21/P/31 | 1,825 | |||||||||
17/08/2020 | OWN/2020-21/R/42 | 200 | 25/08/2020 | OWN/2020-21/P/47 | 2,420 | |||||||||
25/08/2020 | OWN/2020-21/R/60 | 1,166 | 26/08/2020 | OWN/2020-21/P/48 | 2,500 | |||||||||
25/08/2020 | OWN/2020-21/R/61 | 100 | 26/08/2020 | OWN/2020-21/P/49 | 1,500 | |||||||||
25/08/2020 | OWN/2020-21/R/62 | 20 | 27/08/2020 | OWN/2020-21/P/43 | 9,000 | |||||||||
25/08/2020 | OWN/2020-21/R/63 | 200 | 27/08/2020 | OWN/2020-21/P/50 | 13,500 | |||||||||
27/08/2020 | OWN/2020-21/R/59 | 1,000 | 27/08/2020 | OWN/2020-21/P/51 | 2,390 | |||||||||
28/08/2020 | FFC/2020-21/P/15 | 46,412 | ||||||||||||
28/08/2020 | FFC/2020-21/P/16 | 125,498 | ||||||||||||
28/08/2020 | OWN/2020-21/P/44 | 750 | ||||||||||||
28/08/2020 | OWN/2020-21/P/45 | 2,100 | ||||||||||||
29/08/2020 | FFC/2020-21/P/17 | 2,250 | ||||||||||||
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