Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/12 | 5,790 | 07/08/2020 | OWN/2020-21/P/41 | 105 | |||||||||
28/08/2020 | OWN/2020-21/R/18 | 20,730 | 16/08/2020 | OWN/2020-21/P/34 | 2,100 | |||||||||
29/08/2020 | OWN/2020-21/R/17 | 9,009 | 20/08/2020 | OWN/2020-21/P/42 | 7,000 | |||||||||
20/08/2020 | OWN/2020-21/P/43 | 4,300 | ||||||||||||
20/08/2020 | OWN/2020-21/P/44 | 13 | ||||||||||||
28/08/2020 | OWN/2020-21/P/46 | 7,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/47 | 1,800 | ||||||||||||
28/08/2020 | OWN/2020-21/P/48 | 6,534 | ||||||||||||
29/08/2020 | OWN/2020-21/P/51 | 4,600 | ||||||||||||
30/08/2020 | FFC/2020-21/P/24 | 5,400 | ||||||||||||
31/08/2020 | OWN/2020-21/P/52 | 32,400 | ||||||||||||
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