Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/20 | 2,388 | 05/08/2020 | OWN/2020-21/P/8 | 3,043 | |||||||||
05/08/2020 | OWN/2020-21/R/21 | 655 | 06/08/2020 | FFC/2020-21/P/37 | 10,000 | |||||||||
26/08/2020 | OWN/2020-21/R/22 | 1,200 | 26/08/2020 | OWN/2020-21/P/9 | 8,837 | |||||||||
26/08/2020 | OWN/2020-21/R/23 | 234 | 27/08/2020 | OWN/2020-21/P/10 | 3,902 | |||||||||
26/08/2020 | OWN/2020-21/R/24 | 1,110 | ||||||||||||
26/08/2020 | OWN/2020-21/R/25 | 510 | ||||||||||||
26/08/2020 | OWN/2020-21/R/26 | 1,000 | ||||||||||||
26/08/2020 | OWN/2020-21/R/27 | 1,050 | ||||||||||||
26/08/2020 | OWN/2020-21/R/28 | 1,018 | ||||||||||||
26/08/2020 | OWN/2020-21/R/29 | 1,015 | ||||||||||||
26/08/2020 | OWN/2020-21/R/30 | 1,000 | ||||||||||||
26/08/2020 | OWN/2020-21/R/31 | 500 | ||||||||||||
26/08/2020 | OWN/2020-21/R/32 | 200 | ||||||||||||
27/08/2020 | OWN/2020-21/R/33 | 100 | ||||||||||||
27/08/2020 | OWN/2020-21/R/34 | 100 | ||||||||||||
27/08/2020 | OWN/2020-21/R/35 | 200 | ||||||||||||
27/08/2020 | OWN/2020-21/R/36 | 500 | ||||||||||||
27/08/2020 | OWN/2020-21/R/37 | 200 | ||||||||||||
27/08/2020 | OWN/2020-21/R/38 | 300 | ||||||||||||
27/08/2020 | OWN/2020-21/R/39 | 2,502 | ||||||||||||
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