Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/P/13 | 1,500 | ||||||||||||
18/08/2020 | OWN/2020-21/P/14 | 4,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/15 | 1,500 | ||||||||||||
18/08/2020 | OWN/2020-21/P/16 | 16,850 | ||||||||||||
18/08/2020 | OWN/2020-21/P/17 | 2,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/18 | 12,500 | ||||||||||||
18/08/2020 | OWN/2020-21/P/19 | 12,490 | ||||||||||||
20/08/2020 | FFC/2020-21/P/8 | 13,924 | ||||||||||||
20/08/2020 | FFC/2020-21/P/9 | 40,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/20 | 3,400 | ||||||||||||
20/08/2020 | OWN/2020-21/P/21 | 1,087 | ||||||||||||
20/08/2020 | OWN/2020-21/P/22 | 300 | ||||||||||||
20/08/2020 | OWN/2020-21/P/36 | 4,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/23 | 10,000 | ||||||||||||
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