Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/104 | 2,663 | 04/08/2020 | OWN/2020-21/P/23 | 2,600 | |||||||||
03/08/2020 | OWN/2020-21/R/87 | 300 | 04/08/2020 | OWN/2020-21/P/24 | 555 | |||||||||
04/08/2020 | OWN/2020-21/R/105 | 638 | 04/08/2020 | OWN/2020-21/P/26 | 47 | |||||||||
04/08/2020 | OWN/2020-21/R/88 | 400 | 10/08/2020 | FFC/2020-21/P/27 | 9,666 | |||||||||
14/08/2020 | OWN/2020-21/R/106 | 1,372 | 21/08/2020 | FFC/2020-21/P/28 | 17.7 | |||||||||
14/08/2020 | OWN/2020-21/R/107 | 60 | 31/08/2020 | OWN/2020-21/P/27 | 24,890 | |||||||||
14/08/2020 | OWN/2020-21/R/89 | 625 | ||||||||||||
20/08/2020 | OWN/2020-21/R/112 | 24,947 | ||||||||||||
20/08/2020 | TSC/2020-21/R/3 | 84,000 | ||||||||||||
24/08/2020 | OWN/2020-21/R/108 | 58 | ||||||||||||
24/08/2020 | OWN/2020-21/R/109 | 85 | ||||||||||||
31/08/2020 | OWN/2020-21/R/110 | 427 | ||||||||||||
31/08/2020 | OWN/2020-21/R/111 | 60 | ||||||||||||
31/08/2020 | OWN/2020-21/R/90 | 200 | ||||||||||||
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