Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/1 | 480 | 10/08/2020 | FFC/2020-21/P/13 | 20,000 | |||||||||
10/08/2020 | OWN/2020-21/R/108 | 2,020 | 10/08/2020 | OWN/2020-21/P/4 | 2,500 | |||||||||
17/08/2020 | OWN/2020-21/R/2 | 7,229 | 20/08/2020 | OWN/2020-21/P/13 | 5,250 | |||||||||
20/08/2020 | OWN/2020-21/R/3 | 1,300 | 20/08/2020 | OWN/2020-21/P/5 | 1,500 | |||||||||
20/08/2020 | OWN/2020-21/R/34 | 150 | 24/08/2020 | OWN/2020-21/P/14 | 1,000 | |||||||||
20/08/2020 | OWN/2020-21/R/35 | 5,100 | 28/08/2020 | OWN/2020-21/P/15 | 1,000 | |||||||||
20/08/2020 | OWN/2020-21/R/4 | 200 | 28/08/2020 | OWN/2020-21/P/16 | 1,000 | |||||||||
24/08/2020 | OWN/2020-21/R/36 | 1,000 | 28/08/2020 | OWN/2020-21/P/6 | 328 | |||||||||
28/08/2020 | OWN/2020-21/R/107 | 1,000 | ||||||||||||
28/08/2020 | OWN/2020-21/R/38 | 100 | ||||||||||||
28/08/2020 | OWN/2020-21/R/39 | 900 | ||||||||||||
28/08/2020 | OWN/2020-21/R/5 | 165 | ||||||||||||
28/08/2020 | OWN/2020-21/R/6 | 158 | ||||||||||||
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