Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/22 | 16,292 | 03/08/2020 | FFC/2020-21/P/7 | 471,525 | |||||||||
04/08/2020 | OWN/2020-21/R/23 | 100 | 26/08/2020 | OWN/2020-21/P/35 | 5,600 | |||||||||
04/08/2020 | OWN/2020-21/R/24 | 100 | 26/08/2020 | OWN/2020-21/P/36 | 47,270 | |||||||||
26/08/2020 | OWN/2020-21/R/25 | 12,995 | 26/08/2020 | OWN/2020-21/P/37 | 20,300 | |||||||||
26/08/2020 | OWN/2020-21/R/26 | 540 | 26/08/2020 | OWN/2020-21/P/38 | 15,930 | |||||||||
26/08/2020 | OWN/2020-21/R/27 | 540 | 26/08/2020 | OWN/2020-21/P/39 | 14,735 | |||||||||
29/08/2020 | OWN/2020-21/R/28 | 25,277 | 26/08/2020 | OWN/2020-21/P/40 | 10 | |||||||||
29/08/2020 | OWN/2020-21/R/29 | 150 | 27/08/2020 | OWN/2020-21/P/41 | 2,300 | |||||||||
29/08/2020 | OWN/2020-21/R/30 | 150 | 27/08/2020 | OWN/2020-21/P/42 | 2,950 | |||||||||
29/08/2020 | OWN/2020-21/P/43 | 43,770 | ||||||||||||
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