Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/37 | 137 | 14/09/2020 | OWN/2020-21/P/46 | 696 | |||||||||
14/09/2020 | OWN/2020-21/R/38 | 721 | 14/09/2020 | OWN/2020-21/P/47 | 240 | |||||||||
14/09/2020 | OWN/2020-21/R/39 | 80 | 25/09/2020 | OWN/2020-21/P/48 | 1,945 | |||||||||
25/09/2020 | OWN/2020-21/R/30 | 900 | 25/09/2020 | OWN/2020-21/P/51 | 6,245 | |||||||||
25/09/2020 | OWN/2020-21/R/31 | 125 | 27/09/2020 | FFC/2020-21/P/19 | 18 | |||||||||
25/09/2020 | OWN/2020-21/R/32 | 350 | 28/09/2020 | OWN/2020-21/P/49 | 540 | |||||||||
25/09/2020 | OWN/2020-21/R/40 | 1,128 | 28/09/2020 | OWN/2020-21/P/52 | 11,720 | |||||||||
25/09/2020 | OWN/2020-21/R/41 | 375 | 28/09/2020 | OWN/2020-21/P/53 | 1,000 | |||||||||
25/09/2020 | OWN/2020-21/R/42 | 127 | 28/09/2020 | OWN/2020-21/P/54 | 300 | |||||||||
25/09/2020 | OWN/2020-21/R/43 | 1,000 | ||||||||||||
25/09/2020 | OWN/2020-21/R/44 | 60 | ||||||||||||
28/09/2020 | OWN/2020-21/R/45 | 976 | ||||||||||||
30/09/2020 | STS/2020-21/R/13 | 851 | ||||||||||||
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