Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/17 | 1,763 | 09/10/2020 | OWN/2020-21/P/72 | 5,000 | |||||||||
01/10/2020 | OWN/2020-21/R/34 | 1,360 | 15/10/2020 | OWN/2020-21/P/49 | 2,400 | |||||||||
01/10/2020 | OWN/2020-21/R/55 | 1,360 | 19/10/2020 | FFC/2020-21/P/17 | 61,650 | |||||||||
10/10/2020 | OWN/2020-21/R/40 | 1,766 | 21/10/2020 | OWN/2020-21/P/73 | 9,600 | |||||||||
15/10/2020 | OWN/2020-21/R/18 | 1,748 | 22/10/2020 | OWN/2020-21/P/74 | 9,252 | |||||||||
15/10/2020 | OWN/2020-21/R/35 | 2,920 | 28/10/2020 | OWN/2020-21/P/41 | 1,800 | |||||||||
15/10/2020 | OWN/2020-21/R/41 | 1,748 | 29/10/2020 | FFC/2020-21/P/18 | 4,640 | |||||||||
15/10/2020 | OWN/2020-21/R/56 | 2,930 | 31/10/2020 | FFC/2020-21/P/19 | 4,500 | |||||||||
31/10/2020 | OWN/2020-21/P/50 | 1,800 | ||||||||||||
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