Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/18 | 135 | 26/08/2020 | FFC/2020-21/P/7 | 22,301 | |||||||||
04/08/2020 | OWN/2020-21/R/33 | 850 | 27/08/2020 | OWN/2020-21/P/3 | 2,500 | |||||||||
04/08/2020 | OWN/2020-21/R/34 | 1,000 | 27/08/2020 | OWN/2020-21/P/4 | 3,000 | |||||||||
17/08/2020 | OWN/2020-21/R/19 | 857 | 27/08/2020 | OWN/2020-21/P/8 | 2,760 | |||||||||
17/08/2020 | OWN/2020-21/R/20 | 80 | ||||||||||||
17/08/2020 | OWN/2020-21/R/21 | 80 | ||||||||||||
17/08/2020 | OWN/2020-21/R/22 | 18 | ||||||||||||
17/08/2020 | OWN/2020-21/R/35 | 1,600 | ||||||||||||
27/08/2020 | OWN/2020-21/R/23 | 235 | ||||||||||||
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