Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | FFC/2020-21/R/4 | 1,230 | 07/10/2020 | OWN/2020-21/P/42 | 17.7 | 07/10/2020 | OWN/2020-21/C/2 | 10,950 | ||||||
07/10/2020 | OWN/2020-21/R/31 | 10,950 | 07/10/2020 | OWN/2020-21/P/43 | 6,317 | 22/10/2020 | OWN/2020-21/C/3 | 13,889 | ||||||
15/10/2020 | OWN/2020-21/R/35 | 1,645 | 07/10/2020 | OWN/2020-21/P/44 | 20,000 | |||||||||
15/10/2020 | OWN/2020-21/R/36 | 357 | 15/10/2020 | OWN/2020-21/P/45 | 2,060 | |||||||||
15/10/2020 | OWN/2020-21/R/37 | 352 | 15/10/2020 | OWN/2020-21/P/46 | 5.6 | |||||||||
22/10/2020 | OWN/2020-21/R/38 | 12,595 | ||||||||||||
22/10/2020 | OWN/2020-21/R/41 | 1,000 | ||||||||||||
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