Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/45 | 810 | 05/08/2020 | OWN/2020-21/P/33 | 1,300 | 05/08/2020 | OWN/2020-21/C/11 | 1,400 | ||||||
12/08/2020 | OWN/2020-21/R/46 | 560 | 05/08/2020 | OWN/2020-21/P/34 | 8,100 | 11/08/2020 | OWN/2020-21/C/10 | 4,000 | ||||||
13/08/2020 | OWN/2020-21/R/27 | 120 | 06/08/2020 | OWN/2020-21/P/31 | 1,800 | 11/08/2020 | OWN/2020-21/C/7 | 4,100 | ||||||
13/08/2020 | OWN/2020-21/R/47 | 1,520 | 11/08/2020 | FFC/2020-21/P/13 | 5,000 | 20/08/2020 | OWN/2020-21/C/9 | 2,200 | ||||||
20/08/2020 | OWN/2020-21/R/28 | 2,160 | 12/08/2020 | OWN/2020-21/P/35 | 1,364 | 21/08/2020 | OWN/2020-21/C/12 | 444 | ||||||
29/08/2020 | OWN/2020-21/R/48 | 398,582 | 12/08/2020 | OWN/2020-21/P/36 | 16 | |||||||||
20/08/2020 | OWN/2020-21/P/32 | 10,300 | ||||||||||||
21/08/2020 | OWN/2020-21/P/37 | 4,800 | ||||||||||||
24/08/2020 | FFC/2020-21/P/12 | 10,669 | ||||||||||||
24/08/2020 | OWN/2020-21/P/38 | 3,194 | ||||||||||||
29/08/2020 | OWN/2020-21/P/39 | 118 | ||||||||||||
29/08/2020 | OWN/2020-21/P/40 | 900 | ||||||||||||
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