Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2020 | OWN/2020-21/R/25 | 1,800 | 21/08/2020 | OWN/2020-21/P/30 | 2,100 | |||||||||
21/08/2020 | OWN/2020-21/R/26 | 4,000 | 21/08/2020 | OWN/2020-21/P/31 | 6,454 | |||||||||
21/08/2020 | OWN/2020-21/R/27 | 600 | 21/08/2020 | OWN/2020-21/P/32 | 5,946 | |||||||||
21/08/2020 | OWN/2020-21/R/28 | 1,800 | 21/08/2020 | OWN/2020-21/P/33 | 500 | |||||||||
21/08/2020 | OWN/2020-21/R/29 | 600 | 21/08/2020 | OWN/2020-21/P/34 | 500 | |||||||||
21/08/2020 | OWN/2020-21/R/41 | 482 | 31/08/2020 | OWN/2020-21/P/103 | 762.22 | |||||||||
21/08/2020 | OWN/2020-21/R/42 | 755 | ||||||||||||
21/08/2020 | OWN/2020-21/R/43 | 526 | ||||||||||||
21/08/2020 | OWN/2020-21/R/44 | 3,268 | ||||||||||||
31/08/2020 | FFC/2020-21/R/2 | 14,276 | ||||||||||||
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