Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | OWN/2020-21/R/52 | 400 | 08/08/2020 | FFC/2020-21/P/15 | 8,000 | |||||||||
14/08/2020 | OWN/2020-21/R/54 | 781 | 08/08/2020 | OWN/2020-21/P/18 | 5,042 | |||||||||
20/08/2020 | OWN/2020-21/R/53 | 400 | 08/08/2020 | OWN/2020-21/P/26 | 6,750 | |||||||||
20/08/2020 | OWN/2020-21/R/55 | 2,886 | 08/08/2020 | OWN/2020-21/P/27 | 12,000 | |||||||||
25/08/2020 | OWN/2020-21/R/56 | 898 | 08/08/2020 | OWN/2020-21/P/28 | 7,000 | |||||||||
25/08/2020 | OWN/2020-21/R/67 | 100 | 20/08/2020 | OWN/2020-21/P/19 | 2,196 | |||||||||
25/08/2020 | OWN/2020-21/R/68 | 200 | 20/08/2020 | OWN/2020-21/P/20 | 1,480 | |||||||||
25/08/2020 | OWN/2020-21/R/69 | 200 | 26/08/2020 | OWN/2020-21/P/21 | 70.8 | |||||||||
25/08/2020 | OWN/2020-21/R/70 | 100 | ||||||||||||
31/08/2020 | OWN/2020-21/R/57 | 12,605 | ||||||||||||
31/08/2020 | OWN/2020-21/R/71 | 2,700 | ||||||||||||
31/08/2020 | OWN/2020-21/R/79 | 10,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/80 | 48,000 | ||||||||||||
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