Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/25 | 4,610 | 31/08/2020 | FFC/2020-21/P/4 | 49,000 | |||||||||
10/08/2020 | OWN/2020-21/R/26 | 360 | 31/08/2020 | OWN/2020-21/P/1 | 8,460 | |||||||||
11/08/2020 | FFC/2020-21/R/3 | 23,159 | 31/08/2020 | OWN/2020-21/P/28 | 4,400 | |||||||||
18/08/2020 | OWN/2020-21/R/27 | 5,280 | ||||||||||||
19/08/2020 | OWN/2020-21/R/28 | 820 | ||||||||||||
19/08/2020 | OWN/2020-21/R/29 | 7,860 | ||||||||||||
27/08/2020 | OWN/2020-21/R/30 | 6,180 | ||||||||||||
31/08/2020 | OWN/2020-21/R/31 | 16,560 | ||||||||||||
31/08/2020 | OWN/2020-21/R/42 | 8,094 | ||||||||||||
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