Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/10 | 15 | 05/08/2020 | OWN/2020-21/P/14 | 2,000 | |||||||||
05/08/2020 | OWN/2020-21/P/7 | 1,200 | ||||||||||||
12/08/2020 | OWN/2020-21/P/15 | 1,500 | ||||||||||||
12/08/2020 | OWN/2020-21/P/16 | 1,400 | ||||||||||||
12/08/2020 | OWN/2020-21/P/17 | 2,200 | ||||||||||||
12/08/2020 | OWN/2020-21/P/25 | 89,500 | ||||||||||||
19/08/2020 | OWN/2020-21/P/18 | 1,400 | ||||||||||||
19/08/2020 | OWN/2020-21/P/19 | 1,400 | ||||||||||||
19/08/2020 | OWN/2020-21/P/20 | 8,234 | ||||||||||||
19/08/2020 | OWN/2020-21/P/32 | 9,640 | ||||||||||||
21/08/2020 | FFC/2020-21/P/24 | 35,867 | ||||||||||||
21/08/2020 | OWN/2020-21/P/21 | 900 | ||||||||||||
21/08/2020 | OWN/2020-21/P/22 | 5,800 | ||||||||||||
21/08/2020 | OWN/2020-21/P/23 | 5,700 | ||||||||||||
27/08/2020 | OWN/2020-21/P/24 | 60 | ||||||||||||
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