Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/6 | 100 | 14/08/2020 | OWN/2020-21/P/22 | 2,000 | |||||||||
19/08/2020 | OWN/2020-21/P/23 | 1,640 | ||||||||||||
19/08/2020 | OWN/2020-21/P/24 | 1,640 | ||||||||||||
19/08/2020 | OWN/2020-21/P/25 | 3,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/26 | 1,600 | ||||||||||||
19/08/2020 | OWN/2020-21/P/27 | 1,600 | ||||||||||||
19/08/2020 | OWN/2020-21/P/28 | 1,600 | ||||||||||||
19/08/2020 | OWN/2020-21/P/29 | 1,600 | ||||||||||||
19/08/2020 | OWN/2020-21/P/30 | 4,870 | ||||||||||||
20/08/2020 | OWN/2020-21/P/31 | 11,980 | ||||||||||||
20/08/2020 | OWN/2020-21/P/32 | 3,985 | ||||||||||||
20/08/2020 | OWN/2020-21/P/33 | 3,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/4 | 11,166 | ||||||||||||
21/08/2020 | FFC/2020-21/P/5 | 20,700 | ||||||||||||
21/08/2020 | FFC/2020-21/P/6 | 64,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/34 | 11,184 | ||||||||||||
21/08/2020 | OWN/2020-21/P/35 | 4,790 | ||||||||||||
21/08/2020 | OWN/2020-21/P/36 | 1,200 | ||||||||||||
21/08/2020 | OWN/2020-21/P/37 | 4,800 | ||||||||||||
21/08/2020 | OWN/2020-21/P/38 | 1,110 | ||||||||||||
21/08/2020 | OWN/2020-21/P/39 | 4,950 | ||||||||||||
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