Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/19 | 236 | 01/09/2020 | OWN/2020-21/P/10 | 1,600 | |||||||||
02/09/2020 | OWN/2020-21/R/4 | 1,080 | 22/09/2020 | OWN/2020-21/P/11 | 10,000 | |||||||||
05/09/2020 | OWN/2020-21/R/20 | 392 | 22/09/2020 | OWN/2020-21/P/13 | 11,200 | |||||||||
11/09/2020 | OWN/2020-21/R/21 | 8,923 | ||||||||||||
12/09/2020 | OWN/2020-21/R/5 | 9,440 | ||||||||||||
15/09/2020 | OWN/2020-21/R/6 | 5,400 | ||||||||||||
16/09/2020 | OWN/2020-21/R/22 | 2,065 | ||||||||||||
22/09/2020 | OWN/2020-21/R/23 | 6,633 | ||||||||||||
28/09/2020 | OWN/2020-21/R/7 | 18,360 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 15,921 | ||||||||||||
30/09/2020 | OWN/2020-21/R/24 | 19,303 | ||||||||||||
30/09/2020 | OWN/2020-21/R/30 | 23,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/31 | 105 | ||||||||||||
30/09/2020 | OWN/2020-21/R/8 | 6,585 | ||||||||||||
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