Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/R/9 | 7,265 | 06/08/2020 | FFC/2020-21/P/9 | 18,000 | 19/08/2020 | OWN/2020-21/C/7 | 21,950 | ||||||
14/08/2020 | OWN/2020-21/R/10 | 7,857 | 06/08/2020 | OWN/2020-21/P/10 | 5,600 | 19/08/2020 | OWN/2020-21/C/8 | 1,758 | ||||||
18/08/2020 | OWN/2020-21/R/11 | 6,828 | 18/08/2020 | OWN/2020-21/P/11 | 1,440 | |||||||||
19/08/2020 | OWN/2020-21/P/12 | 3,770 | ||||||||||||
19/08/2020 | OWN/2020-21/P/13 | 1,080 | ||||||||||||
19/08/2020 | OWN/2020-21/P/14 | 1,080 | ||||||||||||
19/08/2020 | OWN/2020-21/P/15 | 1,080 | ||||||||||||
19/08/2020 | OWN/2020-21/P/16 | 1,080 | ||||||||||||
20/08/2020 | FFC/2020-21/P/10 | 8,800 | ||||||||||||
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