Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/25 | 2,136 | 06/10/2020 | FFC/2020-21/P/17 | 7,600 | 09/10/2020 | OWN/2020-21/C/15 | 5,700 | ||||||
07/10/2020 | OWN/2020-21/R/26 | 3,622 | 15/10/2020 | OWN/2020-21/P/11 | 5,000 | |||||||||
12/10/2020 | OWN/2020-21/R/27 | 484 | 15/10/2020 | OWN/2020-21/P/12 | 3,500 | |||||||||
19/10/2020 | OWN/2020-21/R/29 | 3,130 | ||||||||||||
29/10/2020 | OWN/2020-21/R/30 | 1,153 | ||||||||||||
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