Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/P/29 | 5,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/10 | 1,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/11 | 1,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/12 | 1,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/13 | 1,000 | ||||||||||||
13/08/2020 | OWN/2020-21/P/14 | 9,120 | ||||||||||||
14/08/2020 | OWN/2020-21/P/15 | 750 | ||||||||||||
14/08/2020 | OWN/2020-21/P/16 | 3,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/17 | 2,810 | ||||||||||||
14/08/2020 | OWN/2020-21/P/18 | 10,140 | ||||||||||||
14/08/2020 | OWN/2020-21/P/19 | 1,500 | ||||||||||||
16/08/2020 | OWN/2020-21/P/20 | 3,750 | ||||||||||||
16/08/2020 | OWN/2020-21/P/21 | 2,320 | ||||||||||||
17/08/2020 | OWN/2020-21/P/22 | 1,200 | ||||||||||||
17/08/2020 | OWN/2020-21/P/23 | 1,200 | ||||||||||||
17/08/2020 | OWN/2020-21/P/24 | 1,200 | ||||||||||||
17/08/2020 | OWN/2020-21/P/25 | 1,200 | ||||||||||||
20/08/2020 | FFC/2020-21/P/19 | 3,500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/26 | 6,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/27 | 6,000 | ||||||||||||
22/08/2020 | OWN/2020-21/P/28 | 1,000 | ||||||||||||
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