Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/29 | 700 | 08/10/2020 | OWN/2020-21/P/15 | 9,391 | |||||||||
07/10/2020 | OWN/2020-21/R/91 | 2,998 | 08/10/2020 | OWN/2020-21/P/26 | 9,700 | |||||||||
07/10/2020 | OWN/2020-21/R/92 | 40 | 19/10/2020 | OWN/2020-21/P/16 | 1,300 | |||||||||
07/10/2020 | OWN/2020-21/R/93 | 65 | 19/10/2020 | OWN/2020-21/P/27 | 4,984 | |||||||||
08/10/2020 | OWN/2020-21/R/61 | 374 | 20/10/2020 | FFC/2020-21/P/37 | 4,000 | |||||||||
09/10/2020 | OWN/2020-21/R/64 | 7,014 | 22/10/2020 | FFC/2020-21/P/38 | 8.26 | |||||||||
27/10/2020 | OWN/2020-21/R/73 | 700 | 26/10/2020 | FFC/2020-21/P/39 | 131,563 | |||||||||
27/10/2020 | OWN/2020-21/R/94 | 944 | 27/10/2020 | OWN/2020-21/P/28 | 7,620 | |||||||||
27/10/2020 | OWN/2020-21/P/29 | 2,990 | ||||||||||||
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