Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/9 | 2,400 | 04/08/2020 | OWN/2020-21/P/42 | 7,347 | |||||||||
20/08/2020 | OWN/2020-21/R/10 | 1,806 | 04/08/2020 | OWN/2020-21/P/43 | 466 | |||||||||
04/08/2020 | OWN/2020-21/P/48 | 6,388 | ||||||||||||
04/08/2020 | OWN/2020-21/P/50 | 7,900 | ||||||||||||
11/08/2020 | OWN/2020-21/P/44 | 128 | ||||||||||||
12/08/2020 | OWN/2020-21/P/45 | 99 | ||||||||||||
13/08/2020 | OWN/2020-21/P/46 | 3,700 | ||||||||||||
14/08/2020 | OWN/2020-21/P/47 | 2,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/49 | 424 | ||||||||||||
14/08/2020 | OWN/2020-21/P/51 | 12,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/52 | 12,000 | ||||||||||||
22/08/2020 | FFC/2020-21/P/25 | 40,320 | ||||||||||||
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