Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/40 | 5,411 | 07/08/2020 | FFC/2020-21/P/25 | 12,254 | |||||||||
07/08/2020 | OWN/2020-21/R/41 | 80 | 18/08/2020 | OWN/2020-21/P/19 | 2,400 | |||||||||
07/08/2020 | OWN/2020-21/R/42 | 220 | 28/08/2020 | OWN/2020-21/P/20 | 70,342 | |||||||||
13/08/2020 | OWN/2020-21/R/43 | 1,894 | ||||||||||||
13/08/2020 | OWN/2020-21/R/44 | 1,894 | ||||||||||||
13/08/2020 | OWN/2020-21/R/45 | 20 | ||||||||||||
18/08/2020 | OWN/2020-21/R/46 | 1,517 | ||||||||||||
18/08/2020 | OWN/2020-21/R/47 | 1,517 | ||||||||||||
18/08/2020 | OWN/2020-21/R/48 | 1,517 | ||||||||||||
18/08/2020 | OWN/2020-21/R/49 | 40 | ||||||||||||
28/08/2020 | OWN/2020-21/R/50 | 35,045 | ||||||||||||
28/08/2020 | OWN/2020-21/R/51 | 899 | ||||||||||||
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