Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/62 | 927 | 05/08/2020 | OWN/2020-21/P/13 | 9,391 | |||||||||
06/08/2020 | OWN/2020-21/R/65 | 9,352 | 05/08/2020 | OWN/2020-21/P/20 | 10,750 | |||||||||
26/08/2020 | OWN/2020-21/R/41 | 1,075 | 10/08/2020 | OWN/2020-21/P/21 | 860 | |||||||||
26/08/2020 | OWN/2020-21/R/42 | 55 | 10/08/2020 | OWN/2020-21/P/78 | 5,300 | |||||||||
26/08/2020 | OWN/2020-21/R/43 | 55 | 17/08/2020 | FFC/2020-21/P/34 | 4,000 | |||||||||
26/08/2020 | OWN/2020-21/R/44 | 20 | 17/08/2020 | FFC/2020-21/P/35 | 3,850 | |||||||||
26/08/2020 | OWN/2020-21/R/8 | 700 | 19/08/2020 | OWN/2020-21/P/22 | 3,208 | |||||||||
21/08/2020 | OWN/2020-21/P/23 | 6,000 | ||||||||||||
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