Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/4 | 1,118 | 07/08/2020 | OWN/2020-21/P/25 | 1,800 | |||||||||
08/08/2020 | OWN/2020-21/R/5 | 750 | 07/08/2020 | OWN/2020-21/P/29 | 4,225 | |||||||||
07/08/2020 | OWN/2020-21/P/30 | 4,100 | ||||||||||||
07/08/2020 | STS/2020-21/P/4 | 10,928 | ||||||||||||
07/08/2020 | STS/2020-21/P/5 | 10,928 | ||||||||||||
08/08/2020 | OWN/2020-21/P/31 | 3,750 | ||||||||||||
10/08/2020 | FFC/2020-21/P/20 | 3,060 | ||||||||||||
10/08/2020 | OWN/2020-21/P/32 | 990 | ||||||||||||
17/08/2020 | OWN/2020-21/P/33 | 5,530 | ||||||||||||
18/08/2020 | OWN/2020-21/P/34 | 250 | ||||||||||||
30/08/2020 | OWN/2020-21/P/35 | 103 | ||||||||||||
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