Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/23 | 85 | 07/09/2020 | OWN/2020-21/P/23 | 2,200 | |||||||||
15/09/2020 | OWN/2020-21/R/24 | 85 | 07/09/2020 | OWN/2020-21/P/24 | 1,500 | |||||||||
15/09/2020 | OWN/2020-21/R/25 | 1,260 | 18/09/2020 | OWN/2020-21/P/25 | 3,500 | |||||||||
16/09/2020 | OWN/2020-21/R/26 | 176 | 18/09/2020 | OWN/2020-21/P/26 | 10,456 | |||||||||
22/09/2020 | OWN/2020-21/R/27 | 12,709 | 22/09/2020 | OWN/2020-21/P/27 | 826 | |||||||||
24/09/2020 | OWN/2020-21/R/28 | 340 | 27/09/2020 | FFC/2020-21/P/14 | 8,110 | |||||||||
28/09/2020 | OWN/2020-21/R/29 | 96 | 28/09/2020 | OWN/2020-21/P/30 | 59 | |||||||||
28/09/2020 | OWN/2020-21/R/30 | 905 | 30/09/2020 | OWN/2020-21/P/31 | 23.6 | |||||||||
28/09/2020 | OWN/2020-21/R/31 | 38 | 30/09/2020 | OWN/2020-21/P/32 | 1,900 | |||||||||
28/09/2020 | OWN/2020-21/R/32 | 261 | ||||||||||||
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