Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | OWN/2020-21/R/14 | 100 | 11/08/2020 | OWN/2020-21/P/50 | 5,000 | 19/08/2020 | OWN/2020-21/C/19 | 1,700 | ||||||
15/08/2020 | XVFC/2020-21/R/2 | 45 | 11/08/2020 | OWN/2020-21/P/51 | 1,400 | |||||||||
19/08/2020 | OWN/2020-21/R/22 | 1,800 | 11/08/2020 | OWN/2020-21/P/52 | 3,000 | |||||||||
11/08/2020 | OWN/2020-21/P/93 | 2,500 | ||||||||||||
13/08/2020 | OWN/2020-21/P/53 | 1,500 | ||||||||||||
13/08/2020 | OWN/2020-21/P/54 | 5,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/55 | 1,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/56 | 1,350 | ||||||||||||
14/08/2020 | OWN/2020-21/P/57 | 600 | ||||||||||||
14/08/2020 | OWN/2020-21/P/58 | 1,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/94 | 100 | ||||||||||||
30/08/2020 | OWN/2020-21/P/59 | 3,268 | ||||||||||||
30/08/2020 | OWN/2020-21/P/95 | 3,314 | ||||||||||||
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