Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2020 | OWN/2020-21/R/10 | 650 | 18/09/2020 | OWN/2020-21/P/21 | 750 | |||||||||
18/09/2020 | OWN/2020-21/R/11 | 650 | 18/09/2020 | OWN/2020-21/P/22 | 1,250 | |||||||||
18/09/2020 | OWN/2020-21/R/12 | 1,200 | 23/09/2020 | OWN/2020-21/P/23 | 4,000 | |||||||||
18/09/2020 | OWN/2020-21/R/14 | 812 | ||||||||||||
18/09/2020 | OWN/2020-21/R/15 | 392 | ||||||||||||
18/09/2020 | OWN/2020-21/R/16 | 690 | ||||||||||||
18/09/2020 | OWN/2020-21/R/17 | 636 | ||||||||||||
18/09/2020 | OWN/2020-21/R/18 | 405 | ||||||||||||
18/09/2020 | OWN/2020-21/R/19 | 405 | ||||||||||||
18/09/2020 | OWN/2020-21/R/20 | 194 | ||||||||||||
18/09/2020 | OWN/2020-21/R/21 | 1,973 | ||||||||||||
18/09/2020 | OWN/2020-21/R/22 | 1,025 | ||||||||||||
18/09/2020 | OWN/2020-21/R/23 | 1,203 | ||||||||||||
18/09/2020 | OWN/2020-21/R/24 | 450 | ||||||||||||
18/09/2020 | OWN/2020-21/R/25 | 718 | ||||||||||||
18/09/2020 | OWN/2020-21/R/3 | 300 | ||||||||||||
18/09/2020 | OWN/2020-21/R/4 | 1,300 | ||||||||||||
18/09/2020 | OWN/2020-21/R/5 | 300 | ||||||||||||
18/09/2020 | OWN/2020-21/R/6 | 600 | ||||||||||||
18/09/2020 | OWN/2020-21/R/7 | 1,200 | ||||||||||||
18/09/2020 | OWN/2020-21/R/8 | 150 | ||||||||||||
18/09/2020 | OWN/2020-21/R/9 | 650 | ||||||||||||
25/09/2020 | FFC/2020-21/R/2 | 1,624 | ||||||||||||
25/09/2020 | OWN/2020-21/R/2 | 7 | ||||||||||||
30/09/2020 | OWN/2020-21/R/13 | 710 | ||||||||||||
30/09/2020 | OWN/2020-21/R/26 | 702 | ||||||||||||
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