Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | OWN/2020-21/R/1 | 2,488 | 17/09/2020 | OWN/2020-21/P/9 | 4,420 | |||||||||
15/09/2020 | OWN/2020-21/R/2 | 400 | 29/09/2020 | OWN/2020-21/P/10 | 15 | |||||||||
15/09/2020 | OWN/2020-21/R/3 | 1,500 | ||||||||||||
15/09/2020 | OWN/2020-21/R/4 | 1,000 | ||||||||||||
16/09/2020 | OWN/2020-21/R/11 | 146 | ||||||||||||
16/09/2020 | OWN/2020-21/R/21 | 6,570 | ||||||||||||
16/09/2020 | OWN/2020-21/R/22 | 4,750 | ||||||||||||
16/09/2020 | OWN/2020-21/R/5 | 3,252 | ||||||||||||
16/09/2020 | OWN/2020-21/R/6 | 430 | ||||||||||||
16/09/2020 | OWN/2020-21/R/7 | 3,250 | ||||||||||||
17/09/2020 | OWN/2020-21/R/24 | 10,104 | ||||||||||||
26/09/2020 | FFC/2020-21/R/3 | 715 | ||||||||||||
29/09/2020 | OWN/2020-21/R/12 | 25,850 | ||||||||||||
29/09/2020 | OWN/2020-21/R/13 | 2,200 | ||||||||||||
29/09/2020 | OWN/2020-21/R/14 | 11,750 | ||||||||||||
29/09/2020 | OWN/2020-21/R/15 | 1,228 | ||||||||||||
29/09/2020 | OWN/2020-21/R/19 | 25,772 | ||||||||||||
29/09/2020 | OWN/2020-21/R/23 | 11,750 | ||||||||||||
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