Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/R/41 | 3,000 | 04/08/2020 | OWN/2020-21/P/66 | 1,500 | |||||||||
28/08/2020 | OWN/2020-21/R/35 | 5,300 | 25/08/2020 | OWN/2020-21/P/67 | 1,180 | |||||||||
28/08/2020 | OWN/2020-21/R/44 | 137,612 | 25/08/2020 | OWN/2020-21/P/68 | 4,050 | |||||||||
31/08/2020 | OWN/2020-21/R/45 | 13,870 | 25/08/2020 | OWN/2020-21/P/69 | 6,000 | |||||||||
25/08/2020 | OWN/2020-21/P/70 | 2,500 | ||||||||||||
25/08/2020 | OWN/2020-21/P/71 | 4,050 | ||||||||||||
25/08/2020 | OWN/2020-21/P/72 | 4,050 | ||||||||||||
28/08/2020 | OWN/2020-21/P/58 | 1,500 | ||||||||||||
28/08/2020 | OWN/2020-21/P/59 | 1,500 | ||||||||||||
29/08/2020 | FFC/2020-21/P/21 | 1,000 | ||||||||||||
29/08/2020 | OWN/2020-21/P/73 | 13,751 | ||||||||||||
29/08/2020 | OWN/2020-21/P/74 | 4,620 | ||||||||||||
29/08/2020 | OWN/2020-21/P/75 | 3,400 | ||||||||||||
29/08/2020 | OWN/2020-21/P/76 | 1,520 | ||||||||||||
29/08/2020 | OWN/2020-21/P/77 | 1,000 | ||||||||||||
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