Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2020 | OWN/2020-21/R/8 | 46,840 | 04/08/2020 | OWN/2020-21/P/6 | 3,849 | |||||||||
04/08/2020 | OWN/2020-21/P/7 | 10,938 | ||||||||||||
04/08/2020 | OWN/2020-21/P/8 | 1,130 | ||||||||||||
18/08/2020 | OWN/2020-21/P/10 | 2,700 | ||||||||||||
18/08/2020 | OWN/2020-21/P/9 | 5,250 | ||||||||||||
20/08/2020 | OWN/2020-21/P/11 | 4,950 | ||||||||||||
20/08/2020 | OWN/2020-21/P/12 | 5,525 | ||||||||||||
20/08/2020 | OWN/2020-21/P/13 | 5,350 | ||||||||||||
20/08/2020 | OWN/2020-21/P/14 | 5,525 | ||||||||||||
20/08/2020 | OWN/2020-21/P/15 | 5,475 | ||||||||||||
20/08/2020 | OWN/2020-21/P/16 | 2,250 | ||||||||||||
20/08/2020 | OWN/2020-21/P/17 | 4,500 | ||||||||||||
21/08/2020 | FFC/2020-21/P/10 | 14,007 | ||||||||||||
21/08/2020 | FFC/2020-21/P/11 | 77,679 | ||||||||||||
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