Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/23 | 3,016 | 10/08/2020 | FFC/2020-21/P/6 | 110,979 | 20/08/2020 | OWN/2020-21/C/7 | 27,620 | ||||||
14/08/2020 | OWN/2020-21/R/24 | 3,716 | 14/08/2020 | OWN/2020-21/P/16 | 253 | |||||||||
19/08/2020 | OWN/2020-21/R/25 | 21,141 | 18/08/2020 | OWN/2020-21/P/17 | 5,000 | |||||||||
21/08/2020 | OWN/2020-21/R/26 | 1,409 | ||||||||||||
24/08/2020 | OWN/2020-21/R/27 | 7,143 | ||||||||||||
25/08/2020 | OWN/2020-21/R/28 | 38,403 | ||||||||||||
26/08/2020 | OWN/2020-21/R/29 | 9,402 | ||||||||||||
28/08/2020 | OWN/2020-21/R/30 | 6,046 | ||||||||||||
31/08/2020 | OWN/2020-21/R/31 | 4,210 | ||||||||||||
31/08/2020 | OWN/2020-21/R/32 | 235 | ||||||||||||
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