Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/18 | 8,558 | 13/08/2020 | OWN/2020-21/P/12 | 3,700 | |||||||||
12/08/2020 | OWN/2020-21/R/9 | 3,991 | 13/08/2020 | OWN/2020-21/P/14 | 3,900 | |||||||||
13/08/2020 | OWN/2020-21/R/19 | 2,424 | 13/08/2020 | OWN/2020-21/P/15 | 9,050 | |||||||||
14/08/2020 | OWN/2020-21/R/14 | 12,330 | 13/08/2020 | OWN/2020-21/P/16 | 15,268 | |||||||||
13/08/2020 | OWN/2020-21/P/22 | 265 | ||||||||||||
13/08/2020 | OWN/2020-21/P/23 | 5,008 | ||||||||||||
13/08/2020 | OWN/2020-21/P/25 | 1,800 | ||||||||||||
21/08/2020 | OWN/2020-21/P/26 | 3,900 | ||||||||||||
24/08/2020 | FFC/2020-21/P/1 | 12,035 | ||||||||||||
24/08/2020 | FFC/2020-21/P/4 | 11,606 | ||||||||||||
24/08/2020 | FFC/2020-21/P/6 | 47,652 | ||||||||||||
24/08/2020 | OWN/2020-21/P/27 | 8,400 | ||||||||||||
24/08/2020 | OWN/2020-21/P/28 | 3,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/29 | 19,480 | ||||||||||||
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