Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2020 | OWN/2020-21/R/12 | 1,549 | 05/08/2020 | OWN/2020-21/P/10 | 10,263 | |||||||||
17/08/2020 | OWN/2020-21/R/13 | 70 | 10/08/2020 | FFC/2020-21/P/11 | 12,886 | |||||||||
17/08/2020 | OWN/2020-21/R/14 | 70 | 10/08/2020 | OWN/2020-21/P/11 | 2,348 | |||||||||
17/08/2020 | OWN/2020-21/R/15 | 225 | 10/08/2020 | OWN/2020-21/P/12 | 12,000 | |||||||||
10/08/2020 | OWN/2020-21/P/13 | 2,500 | ||||||||||||
16/08/2020 | OWN/2020-21/P/14 | 18,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/15 | 4,950 | ||||||||||||
17/08/2020 | OWN/2020-21/P/16 | 3,600 | ||||||||||||
17/08/2020 | OWN/2020-21/P/17 | 4,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/18 | 3,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/19 | 100 | ||||||||||||
24/08/2020 | FFC/2020-21/P/12 | 19,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/20 | 3,960 | ||||||||||||
24/08/2020 | OWN/2020-21/P/21 | 16,106 | ||||||||||||
25/08/2020 | OWN/2020-21/P/22 | 500 | ||||||||||||
25/08/2020 | OWN/2020-21/P/23 | 3,600 | ||||||||||||
25/08/2020 | OWN/2020-21/P/24 | 8,661 | ||||||||||||
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