Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/19 | 7 | 06/08/2020 | FFC/2020-21/P/13 | 5,400 | |||||||||
13/08/2020 | OWN/2020-21/R/10 | 4,000 | 06/08/2020 | OWN/2020-21/P/17 | 34,916 | |||||||||
13/08/2020 | OWN/2020-21/R/14 | 8,506 | 06/08/2020 | OWN/2020-21/P/18 | 6,570 | |||||||||
20/08/2020 | OWN/2020-21/R/20 | 600 | 11/08/2020 | OWN/2020-21/P/19 | 3,050 | |||||||||
24/08/2020 | OWN/2020-21/R/11 | 4,000 | 11/08/2020 | OWN/2020-21/P/20 | 2,200 | |||||||||
24/08/2020 | OWN/2020-21/R/15 | 2,778 | 11/08/2020 | OWN/2020-21/P/21 | 960 | |||||||||
11/08/2020 | OWN/2020-21/P/22 | 1,908 | ||||||||||||
17/08/2020 | FFC/2020-21/P/14 | 57,600 | ||||||||||||
17/08/2020 | OWN/2020-21/P/16 | 3,965 | ||||||||||||
17/08/2020 | OWN/2020-21/P/23 | 4,800 | ||||||||||||
17/08/2020 | OWN/2020-21/P/26 | 4,800 | ||||||||||||
20/08/2020 | OWN/2020-21/P/27 | 3,900 | ||||||||||||
20/08/2020 | OWN/2020-21/P/28 | 600 | ||||||||||||
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