Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/40 | 200 | 25/08/2020 | OWN/2020-21/P/29 | 4,050 | |||||||||
25/08/2020 | OWN/2020-21/R/41 | 21,150 | 25/08/2020 | OWN/2020-21/P/30 | 162 | |||||||||
26/08/2020 | OWN/2020-21/P/31 | 1,100 | ||||||||||||
26/08/2020 | OWN/2020-21/P/32 | 7,661 | ||||||||||||
26/08/2020 | OWN/2020-21/P/33 | 4,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/34 | 750 | ||||||||||||
26/08/2020 | OWN/2020-21/P/35 | 2,000 | ||||||||||||
27/08/2020 | FFC/2020-21/P/25 | 20,110 | ||||||||||||
27/08/2020 | FFC/2020-21/P/26 | 21,700 | ||||||||||||
27/08/2020 | FFC/2020-21/P/27 | 26,400 | ||||||||||||
27/08/2020 | FFC/2020-21/P/28 | 19,000 | ||||||||||||
27/08/2020 | FFC/2020-21/P/29 | 8,400 | ||||||||||||
31/08/2020 | OWN/2020-21/P/39 | 4,050 | ||||||||||||
31/08/2020 | OWN/2020-21/P/4 | 750 | ||||||||||||
31/08/2020 | OWN/2020-21/P/40 | 4,086 | ||||||||||||
31/08/2020 | OWN/2020-21/P/41 | 45 | ||||||||||||
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