Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/40 | 140 | 04/08/2020 | FFC/2020-21/P/8 | 3,500 | 28/08/2020 | OWN/2020-21/C/11 | 1,130 | ||||||
28/08/2020 | OWN/2020-21/R/27 | 1,130 | 06/08/2020 | OWN/2020-21/P/12 | 3,196 | 28/08/2020 | OWN/2020-21/C/21 | 1,825 | ||||||
28/08/2020 | OWN/2020-21/R/41 | 1,685 | 06/08/2020 | OWN/2020-21/P/13 | 6,000 | |||||||||
06/08/2020 | OWN/2020-21/P/14 | 3,500 | ||||||||||||
06/08/2020 | OWN/2020-21/P/15 | 4,050 | ||||||||||||
06/08/2020 | OWN/2020-21/P/16 | 1,200 | ||||||||||||
06/08/2020 | OWN/2020-21/P/17 | 800 | ||||||||||||
06/08/2020 | OWN/2020-21/P/21 | 4,050 | ||||||||||||
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