Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/30 | 12,032 | 18/08/2020 | OWN/2020-21/P/44 | 3,590 | |||||||||
05/08/2020 | OWN/2020-21/R/31 | 100 | 18/08/2020 | OWN/2020-21/P/45 | 6,750 | |||||||||
05/08/2020 | OWN/2020-21/R/32 | 2,000 | 18/08/2020 | OWN/2020-21/P/46 | 3,000 | |||||||||
14/08/2020 | OWN/2020-21/R/33 | 3,830 | 20/08/2020 | FFC/2020-21/P/9 | 4,400 | |||||||||
14/08/2020 | OWN/2020-21/R/34 | 270 | ||||||||||||
14/08/2020 | OWN/2020-21/R/35 | 4,074 | ||||||||||||
14/08/2020 | OWN/2020-21/R/39 | 500 | ||||||||||||
14/08/2020 | OWN/2020-21/R/40 | 1,000 | ||||||||||||
28/08/2020 | OWN/2020-21/R/36 | 12,293 | ||||||||||||
28/08/2020 | OWN/2020-21/R/37 | 200 | ||||||||||||
28/08/2020 | OWN/2020-21/R/38 | 2,820 | ||||||||||||
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