Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/28 | 6,485 | 10/08/2020 | OWN/2020-21/P/15 | 900 | |||||||||
12/08/2020 | OWN/2020-21/R/29 | 1,938 | 12/08/2020 | OWN/2020-21/P/16 | 129,654 | |||||||||
12/08/2020 | OWN/2020-21/R/30 | 1,625 | 12/08/2020 | OWN/2020-21/P/17 | 6,485 | |||||||||
15/08/2020 | XVFC/2020-21/R/2 | 31 | 12/08/2020 | OWN/2020-21/P/18 | 1,938 | |||||||||
26/08/2020 | FFC/2020-21/R/6 | 55 | 12/08/2020 | OWN/2020-21/P/19 | 1,625 | |||||||||
12/08/2020 | OWN/2020-21/P/20 | 7,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/21 | 5,990 | ||||||||||||
24/08/2020 | OWN/2020-21/P/22 | 16,099 | ||||||||||||
24/08/2020 | OWN/2020-21/P/23 | 3,850 | ||||||||||||
24/08/2020 | OWN/2020-21/P/24 | 1,200 | ||||||||||||
24/08/2020 | OWN/2020-21/P/25 | 4,475 | ||||||||||||
24/08/2020 | OWN/2020-21/P/26 | 4,800 | ||||||||||||
24/08/2020 | OWN/2020-21/P/27 | 14,885 | ||||||||||||
26/08/2020 | FFC/2020-21/P/21 | 55 | ||||||||||||
31/08/2020 | OWN/2020-21/P/28 | 16,535 | ||||||||||||
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