Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | OWN/2020-21/R/30 | 3,180 | 12/08/2020 | FFC/2020-21/P/14 | 18,000 | |||||||||
25/08/2020 | OWN/2020-21/R/10 | 3,374 | 25/08/2020 | OWN/2020-21/P/6 | 2,000 | |||||||||
25/08/2020 | OWN/2020-21/R/11 | 1,420 | 25/08/2020 | OWN/2020-21/P/7 | 54 | |||||||||
25/08/2020 | OWN/2020-21/R/31 | 2,660 | 27/08/2020 | OWN/2020-21/P/20 | 380 | |||||||||
25/08/2020 | OWN/2020-21/R/7 | 3,406 | 27/08/2020 | OWN/2020-21/P/8 | 2,711 | |||||||||
25/08/2020 | OWN/2020-21/R/8 | 3,854 | 31/08/2020 | OWN/2020-21/P/21 | 5,000 | |||||||||
25/08/2020 | OWN/2020-21/R/9 | 4,757 | ||||||||||||
27/08/2020 | OWN/2020-21/R/12 | 2,516 | ||||||||||||
27/08/2020 | OWN/2020-21/R/13 | 2,380 | ||||||||||||
27/08/2020 | OWN/2020-21/R/14 | 1,999 | ||||||||||||
27/08/2020 | OWN/2020-21/R/15 | 2,760 | ||||||||||||
27/08/2020 | OWN/2020-21/R/16 | 2,702 | ||||||||||||
27/08/2020 | OWN/2020-21/R/17 | 2,854 | ||||||||||||
27/08/2020 | OWN/2020-21/R/18 | 1,000 | ||||||||||||
27/08/2020 | OWN/2020-21/R/32 | 720 | ||||||||||||
30/08/2020 | OWN/2020-21/R/19 | 4,612 | ||||||||||||
30/08/2020 | OWN/2020-21/R/20 | 3,266 | ||||||||||||
30/08/2020 | OWN/2020-21/R/21 | 3,406 | ||||||||||||
30/08/2020 | OWN/2020-21/R/22 | 3,484 | ||||||||||||
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