Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/2 | 9,389 | 12/08/2020 | OWN/2020-21/P/13 | 13,600 | |||||||||
12/08/2020 | OWN/2020-21/R/10 | 1,224 | 15/08/2020 | OWN/2020-21/P/14 | 10,000 | |||||||||
13/08/2020 | OWN/2020-21/R/11 | 6,596 | 21/08/2020 | OWN/2020-21/P/16 | 8,222 | |||||||||
21/08/2020 | OWN/2020-21/R/12 | 1,574 | 25/08/2020 | OWN/2020-21/P/17 | 5,600 | |||||||||
24/08/2020 | OWN/2020-21/R/13 | 3,499 | 28/08/2020 | OWN/2020-21/P/18 | 16,208 | |||||||||
25/08/2020 | OWN/2020-21/R/14 | 2,274 | 29/08/2020 | OWN/2020-21/P/19 | 1,380 | |||||||||
28/08/2020 | OWN/2020-21/R/15 | 3,229 | 31/08/2020 | OWN/2020-21/P/20 | 1,044 | |||||||||
29/08/2020 | OWN/2020-21/R/55 | 1,474 | ||||||||||||
31/08/2020 | OWN/2020-21/R/56 | 6,807 | ||||||||||||
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