Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/5 | 2,712 | 02/09/2020 | OWN/2020-21/P/14 | 3,000 | |||||||||
02/09/2020 | OWN/2020-21/R/6 | 60 | 21/09/2020 | OWN/2020-21/P/15 | 296 | |||||||||
02/09/2020 | OWN/2020-21/R/7 | 175 | ||||||||||||
02/09/2020 | OWN/2020-21/R/8 | 60 | ||||||||||||
21/09/2020 | OWN/2020-21/R/10 | 25 | ||||||||||||
21/09/2020 | OWN/2020-21/R/11 | 25 | ||||||||||||
21/09/2020 | OWN/2020-21/R/12 | 90 | ||||||||||||
21/09/2020 | OWN/2020-21/R/9 | 85 | ||||||||||||
25/09/2020 | OWN/2020-21/R/24 | 556 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 3,492 | ||||||||||||
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