Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/24 | 9,415 | 04/08/2020 | OWN/2020-21/P/45 | 2,100 | |||||||||
18/08/2020 | OWN/2020-21/R/14 | 151 | 04/08/2020 | OWN/2020-21/P/46 | 5,774 | |||||||||
18/08/2020 | OWN/2020-21/R/15 | 10,565 | 04/08/2020 | OWN/2020-21/P/47 | 4,676 | |||||||||
20/08/2020 | OWN/2020-21/R/16 | 8,378 | 04/08/2020 | OWN/2020-21/P/48 | 1,696 | |||||||||
24/08/2020 | OWN/2020-21/R/10 | 7,000 | 04/08/2020 | OWN/2020-21/P/49 | 6,000 | |||||||||
18/08/2020 | FFC/2020-21/P/27 | 4,400 | ||||||||||||
18/08/2020 | OWN/2020-21/P/50 | 40,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/51 | 4,200 | ||||||||||||
20/08/2020 | OWN/2020-21/P/52 | 900 | ||||||||||||
20/08/2020 | OWN/2020-21/P/53 | 6,490 | ||||||||||||
20/08/2020 | OWN/2020-21/P/54 | 1,870 | ||||||||||||
20/08/2020 | OWN/2020-21/P/55 | 800 | ||||||||||||
24/08/2020 | OWN/2020-21/P/29 | 1,864 | ||||||||||||
24/08/2020 | OWN/2020-21/P/30 | 8,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/31 | 5,134 | ||||||||||||
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