Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/31 | 3,500 | 11/08/2020 | OWN/2020-21/P/13 | 3,000 | |||||||||
11/08/2020 | OWN/2020-21/R/32 | 100 | 18/08/2020 | OWN/2020-21/P/14 | 457 | |||||||||
11/08/2020 | OWN/2020-21/R/33 | 40 | 18/08/2020 | OWN/2020-21/P/16 | 8,100 | |||||||||
20/08/2020 | OWN/2020-21/R/34 | 110 | 27/08/2020 | OWN/2020-21/P/17 | 300 | |||||||||
20/08/2020 | OWN/2020-21/R/35 | 3,175 | 31/08/2020 | FFC/2020-21/P/9 | 110,979 | |||||||||
20/08/2020 | OWN/2020-21/R/36 | 220 | ||||||||||||
25/08/2020 | OWN/2020-21/R/37 | 33,536 | ||||||||||||
25/08/2020 | OWN/2020-21/R/38 | 960 | ||||||||||||
31/08/2020 | FFC/2020-21/R/3 | 3,519 | ||||||||||||
31/08/2020 | OWN/2020-21/R/39 | 4,890 | ||||||||||||
31/08/2020 | OWN/2020-21/R/40 | 140 | ||||||||||||
31/08/2020 | OWN/2020-21/R/41 | 20 | ||||||||||||
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