Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/10 | 4,786 | 05/08/2020 | OWN/2020-21/P/12 | 3,910 | 05/08/2020 | OWN/2020-21/C/2 | 6,471 | ||||||
05/08/2020 | OWN/2020-21/R/11 | 290 | 06/08/2020 | OWN/2020-21/P/13 | 5,395 | |||||||||
05/08/2020 | OWN/2020-21/R/12 | 795 | 20/08/2020 | OWN/2020-21/P/14 | 2,700 | |||||||||
05/08/2020 | OWN/2020-21/R/13 | 600 | 20/08/2020 | OWN/2020-21/P/15 | 23,970 | |||||||||
06/08/2020 | OWN/2020-21/R/14 | 122 | 20/08/2020 | OWN/2020-21/P/16 | 18,000 | |||||||||
20/08/2020 | OWN/2020-21/P/17 | 38,850 | ||||||||||||
20/08/2020 | OWN/2020-21/P/18 | 4,414 | ||||||||||||
20/08/2020 | OWN/2020-21/P/19 | 2,320 | ||||||||||||
20/08/2020 | OWN/2020-21/P/20 | 1,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/21 | 2,600 | ||||||||||||
26/08/2020 | FFC/2020-21/P/10 | 79,497 | ||||||||||||
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