Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/3 | 1,750 | 25/09/2020 | OWN/2020-21/P/17 | 2,100 | |||||||||
25/09/2020 | OWN/2020-21/R/10 | 186 | 28/09/2020 | OWN/2020-21/P/18 | 4,935 | |||||||||
25/09/2020 | OWN/2020-21/R/11 | 665 | ||||||||||||
25/09/2020 | OWN/2020-21/R/12 | 75 | ||||||||||||
25/09/2020 | OWN/2020-21/R/13 | 60 | ||||||||||||
25/09/2020 | OWN/2020-21/R/4 | 71 | ||||||||||||
25/09/2020 | OWN/2020-21/R/5 | 267 | ||||||||||||
25/09/2020 | OWN/2020-21/R/6 | 15 | ||||||||||||
25/09/2020 | OWN/2020-21/R/7 | 18 | ||||||||||||
25/09/2020 | OWN/2020-21/R/8 | 714 | ||||||||||||
25/09/2020 | OWN/2020-21/R/9 | 100 | ||||||||||||
28/09/2020 | OWN/2020-21/R/14 | 4,497 | ||||||||||||
28/09/2020 | OWN/2020-21/R/15 | 245 | ||||||||||||
28/09/2020 | OWN/2020-21/R/16 | 193 | ||||||||||||
30/09/2020 | FFC/2020-21/R/3 | 5,298 | ||||||||||||
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