Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/1 | 6,672 | 01/10/2020 | FFC/2020-21/P/20 | 17.7 | |||||||||
01/10/2020 | OWN/2020-21/R/62 | 5,500 | 01/10/2020 | OWN/2020-21/P/38 | 3,434 | |||||||||
07/10/2020 | OWN/2020-21/R/61 | 3,500 | 07/10/2020 | OWN/2020-21/P/39 | 4,000 | |||||||||
08/10/2020 | OWN/2020-21/R/60 | 2,000 | 08/10/2020 | OWN/2020-21/P/40 | 8,000 | |||||||||
09/10/2020 | OWN/2020-21/R/59 | 2,200 | 10/10/2020 | OWN/2020-21/P/41 | 627 | |||||||||
10/10/2020 | OWN/2020-21/R/58 | 1,301 | 14/10/2020 | OWN/2020-21/P/42 | 1,000 | |||||||||
12/10/2020 | OWN/2020-21/R/57 | 2,500 | 14/10/2020 | OWN/2020-21/P/43 | 1,350 | |||||||||
14/10/2020 | OWN/2020-21/R/38 | 700 | 14/10/2020 | OWN/2020-21/P/44 | 1,000 | |||||||||
14/10/2020 | OWN/2020-21/R/56 | 13,120 | 14/10/2020 | OWN/2020-21/P/45 | 1,500 | |||||||||
14/10/2020 | OWN/2020-21/P/56 | 10,876 | ||||||||||||
23/10/2020 | OWN/2020-21/P/46 | 2,350 | ||||||||||||
29/10/2020 | OWN/2020-21/P/47 | 3,000 | ||||||||||||
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