Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/13 | 750 | 23/09/2020 | OWN/2020-21/P/21 | 310 | 09/09/2020 | OWN/2020-21/C/14 | 1,350 | ||||||
09/09/2020 | OWN/2020-21/R/27 | 300 | 23/09/2020 | OWN/2020-21/P/22 | 4,560 | |||||||||
09/09/2020 | OWN/2020-21/R/28 | 300 | 30/09/2020 | OWN/2020-21/P/23 | 15 | |||||||||
23/09/2020 | OWN/2020-21/R/29 | 789 | 30/09/2020 | STS/2020-21/P/6 | 23.6 | |||||||||
23/09/2020 | OWN/2020-21/R/30 | 200 | 30/09/2020 | STS/2020-21/P/7 | 6.37 | |||||||||
23/09/2020 | OWN/2020-21/R/31 | 200 | ||||||||||||
23/09/2020 | OWN/2020-21/R/46 | 3,164 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 412 | ||||||||||||
30/09/2020 | OWN/2020-21/R/21 | 2,250 | ||||||||||||
30/09/2020 | OWN/2020-21/R/32 | 4,312 | ||||||||||||
30/09/2020 | OWN/2020-21/R/33 | 900 | ||||||||||||
30/09/2020 | OWN/2020-21/R/34 | 900 | ||||||||||||
30/09/2020 | STS/2020-21/R/7 | 8 | ||||||||||||
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