Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | FFC/2020-21/R/2 | 9,552 | 02/08/2020 | FFC/2020-21/P/9 | 1,342 | |||||||||
04/08/2020 | OWN/2020-21/R/14 | 100 | 04/08/2020 | OWN/2020-21/P/27 | 220 | |||||||||
04/08/2020 | OWN/2020-21/R/32 | 490 | 07/08/2020 | OWN/2020-21/P/23 | 660 | |||||||||
05/08/2020 | OWN/2020-21/R/33 | 1,882 | 08/08/2020 | OWN/2020-21/P/24 | 798 | |||||||||
08/08/2020 | OWN/2020-21/R/15 | 100 | 24/08/2020 | OWN/2020-21/P/28 | 650 | |||||||||
13/08/2020 | OWN/2020-21/R/16 | 100 | 30/08/2020 | OWN/2020-21/P/29 | 1,300 | |||||||||
13/08/2020 | OWN/2020-21/R/34 | 198 | 31/08/2020 | OWN/2020-21/P/30 | 1,311 | |||||||||
13/08/2020 | OWN/2020-21/R/35 | 1,692 | ||||||||||||
24/08/2020 | OWN/2020-21/R/17 | 100 | ||||||||||||
25/08/2020 | OWN/2020-21/R/36 | 190 | ||||||||||||
30/08/2020 | OWN/2020-21/R/18 | 100 | ||||||||||||
30/08/2020 | OWN/2020-21/R/37 | 364 | ||||||||||||
31/08/2020 | OWN/2020-21/R/19 | 200 | ||||||||||||
31/08/2020 | OWN/2020-21/R/38 | 3,318 | ||||||||||||
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