Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/26 | 20 | ||||||||||||
03/09/2020 | OWN/2020-21/R/4 | 100 | ||||||||||||
11/09/2020 | OWN/2020-21/R/27 | 100 | ||||||||||||
11/09/2020 | OWN/2020-21/R/5 | 200 | ||||||||||||
12/09/2020 | OWN/2020-21/R/28 | 2,127 | ||||||||||||
12/09/2020 | OWN/2020-21/R/6 | 100 | ||||||||||||
13/09/2020 | OWN/2020-21/R/7 | 750 | ||||||||||||
14/09/2020 | OWN/2020-21/R/29 | 24,494 | ||||||||||||
14/09/2020 | OWN/2020-21/R/8 | 600 | ||||||||||||
20/09/2020 | OWN/2020-21/R/30 | 1,869 | ||||||||||||
20/09/2020 | OWN/2020-21/R/9 | 750 | ||||||||||||
21/09/2020 | OWN/2020-21/R/10 | 100 | ||||||||||||
22/09/2020 | OWN/2020-21/R/31 | 10,000 | ||||||||||||
23/09/2020 | OWN/2020-21/R/11 | 300 | ||||||||||||
23/09/2020 | OWN/2020-21/R/32 | 225 | ||||||||||||
25/09/2020 | OWN/2020-21/R/33 | 4,598 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 10,303 | ||||||||||||
30/09/2020 | OWN/2020-21/R/12 | 61 | ||||||||||||
30/09/2020 | OWN/2020-21/R/34 | 2,791 | ||||||||||||
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