Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/23 | 202 | 17/08/2020 | OWN/2020-21/P/26 | 4,365 | 26/08/2020 | OWN/2020-21/C/13 | 6,100 | ||||||
26/08/2020 | OWN/2020-21/R/18 | 1,500 | 17/08/2020 | OWN/2020-21/P/27 | 2,403 | 26/08/2020 | OWN/2020-21/C/16 | 8,562 | ||||||
26/08/2020 | OWN/2020-21/R/19 | 600 | 19/08/2020 | OWN/2020-21/P/25 | 2,800 | |||||||||
26/08/2020 | OWN/2020-21/R/24 | 7,812 | 19/08/2020 | STS/2020-21/P/2 | 17.7 | |||||||||
26/08/2020 | OWN/2020-21/R/25 | 500 | 21/08/2020 | OWN/2020-21/P/28 | 8,545 | |||||||||
26/08/2020 | OWN/2020-21/R/26 | 250 | 21/08/2020 | OWN/2020-21/P/29 | 1,000 | |||||||||
26/08/2020 | OWN/2020-21/R/31 | 4,000 | 21/08/2020 | OWN/2020-21/P/30 | 17,000 | |||||||||
21/08/2020 | OWN/2020-21/P/31 | 9,100 | ||||||||||||
21/08/2020 | OWN/2020-21/P/32 | 3,950 | ||||||||||||
26/08/2020 | FFC/2020-21/P/16 | 109,894 | ||||||||||||
26/08/2020 | OWN/2020-21/P/33 | 900 | ||||||||||||
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