Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/47 | 2,200 | 13/08/2020 | OWN/2020-21/P/12 | 88 | |||||||||
02/08/2020 | OWN/2020-21/R/30 | 1,250 | 18/08/2020 | OWN/2020-21/P/13 | 1,260 | |||||||||
02/08/2020 | OWN/2020-21/R/48 | 1,800 | 18/08/2020 | OWN/2020-21/P/15 | 1,320 | |||||||||
04/08/2020 | OWN/2020-21/R/49 | 4,300 | 21/08/2020 | FFC/2020-21/P/1 | 12,660 | |||||||||
05/08/2020 | OWN/2020-21/R/31 | 17,021 | 21/08/2020 | OWN/2020-21/P/14 | 53,928 | |||||||||
05/08/2020 | OWN/2020-21/R/50 | 400 | ||||||||||||
06/08/2020 | OWN/2020-21/R/51 | 600 | ||||||||||||
07/08/2020 | OWN/2020-21/R/32 | 735 | ||||||||||||
07/08/2020 | OWN/2020-21/R/52 | 1,800 | ||||||||||||
08/08/2020 | OWN/2020-21/R/33 | 500 | ||||||||||||
11/08/2020 | OWN/2020-21/R/34 | 4,000 | ||||||||||||
11/08/2020 | OWN/2020-21/R/53 | 3,200 | ||||||||||||
11/08/2020 | OWN/2020-21/R/54 | 800 | ||||||||||||
13/08/2020 | OWN/2020-21/R/55 | 1,800 | ||||||||||||
15/08/2020 | OWN/2020-21/R/35 | 1,043 | ||||||||||||
17/08/2020 | OWN/2020-21/R/36 | 2,000 | ||||||||||||
21/08/2020 | OWN/2020-21/R/37 | 2,742 | ||||||||||||
29/08/2020 | OWN/2020-21/R/38 | 1,000 | ||||||||||||
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