Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/16 | 5,046 | 05/08/2020 | FFC/2020-21/P/11 | 48,112 | |||||||||
07/08/2020 | OWN/2020-21/R/17 | 2,624 | 05/08/2020 | FFC/2020-21/P/12 | 53,563 | |||||||||
09/08/2020 | OWN/2020-21/R/18 | 1,884 | 05/08/2020 | OWN/2020-21/P/10 | 850 | |||||||||
11/08/2020 | OWN/2020-21/R/19 | 4,972 | 05/08/2020 | OWN/2020-21/P/9 | 5,452 | |||||||||
12/08/2020 | OWN/2020-21/R/20 | 2,601 | 12/08/2020 | OWN/2020-21/P/11 | 28,291 | |||||||||
15/08/2020 | OWN/2020-21/R/21 | 1,097 | ||||||||||||
21/08/2020 | OWN/2020-21/R/22 | 152 | ||||||||||||
24/08/2020 | OWN/2020-21/R/23 | 1,211 | ||||||||||||
31/08/2020 | OWN/2020-21/R/24 | 235 | ||||||||||||
31/08/2020 | OWN/2020-21/R/25 | 235 | ||||||||||||
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