Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/08/2020 | OWN/2020-21/R/18 | 1,712 | 13/08/2020 | FFC/2020-21/P/3 | 19,000 | |||||||||
20/08/2020 | OWN/2020-21/R/19 | 1,400 | 13/08/2020 | FFC/2020-21/P/4 | 6,000 | |||||||||
20/08/2020 | OWN/2020-21/R/20 | 1,946 | 13/08/2020 | OWN/2020-21/P/20 | 3,000 | |||||||||
20/08/2020 | OWN/2020-21/R/21 | 743 | 13/08/2020 | OWN/2020-21/P/21 | 4,335 | |||||||||
21/08/2020 | OWN/2020-21/R/22 | 1,900 | ||||||||||||
21/08/2020 | OWN/2020-21/R/23 | 3,001 | ||||||||||||
21/08/2020 | OWN/2020-21/R/3 | 4,016 | ||||||||||||
21/08/2020 | OWN/2020-21/R/4 | 1,500 | ||||||||||||
21/08/2020 | OWN/2020-21/R/5 | 2,000 | ||||||||||||
22/08/2020 | OWN/2020-21/R/24 | 875 | ||||||||||||
22/08/2020 | OWN/2020-21/R/6 | 1,000 | ||||||||||||
25/08/2020 | OWN/2020-21/R/25 | 1,699 | ||||||||||||
25/08/2020 | OWN/2020-21/R/7 | 1,000 | ||||||||||||
26/08/2020 | OWN/2020-21/R/26 | 467 | ||||||||||||
26/08/2020 | OWN/2020-21/R/8 | 1,000 | ||||||||||||
28/08/2020 | OWN/2020-21/R/10 | 1,500 | ||||||||||||
28/08/2020 | OWN/2020-21/R/11 | 1,000 | ||||||||||||
28/08/2020 | OWN/2020-21/R/12 | 3,000 | ||||||||||||
28/08/2020 | OWN/2020-21/R/13 | 1,000 | ||||||||||||
28/08/2020 | OWN/2020-21/R/14 | 1,000 | ||||||||||||
28/08/2020 | OWN/2020-21/R/15 | 1,200 | ||||||||||||
28/08/2020 | OWN/2020-21/R/27 | 147 | ||||||||||||
28/08/2020 | OWN/2020-21/R/28 | 2,567 | ||||||||||||
28/08/2020 | OWN/2020-21/R/29 | 228 | ||||||||||||
28/08/2020 | OWN/2020-21/R/30 | 386 | ||||||||||||
28/08/2020 | OWN/2020-21/R/9 | 1,000 | ||||||||||||
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