Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/30 | 1,080 | 06/08/2020 | OWN/2020-21/P/28 | 5,100 | |||||||||
01/08/2020 | OWN/2020-21/R/41 | 512 | 24/08/2020 | FFC/2020-21/P/10 | 3,500 | |||||||||
04/08/2020 | OWN/2020-21/R/31 | 300 | ||||||||||||
07/08/2020 | OWN/2020-21/R/42 | 838 | ||||||||||||
11/08/2020 | OWN/2020-21/R/32 | 450 | ||||||||||||
17/08/2020 | OWN/2020-21/R/43 | 796 | ||||||||||||
17/08/2020 | OWN/2020-21/R/45 | 20 | ||||||||||||
18/08/2020 | OWN/2020-21/R/44 | 20 | ||||||||||||
31/08/2020 | FFC/2020-21/R/3 | 2,581 | ||||||||||||
31/08/2020 | NRDWSP/2020-21/R/4 | 2,400 | ||||||||||||
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