Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/72 | 3,370 | 06/10/2020 | OWN/2020-21/P/35 | 3,900 | 06/10/2020 | OWN/2020-21/C/15 | 3,370 | ||||||
19/10/2020 | OWN/2020-21/R/69 | 7,051 | 06/10/2020 | OWN/2020-21/P/36 | 4,500 | 19/10/2020 | OWN/2020-21/C/16 | 9,814 | ||||||
19/10/2020 | OWN/2020-21/R/70 | 325 | 28/10/2020 | FFC/2020-21/P/33 | 59,800 | 26/10/2020 | OWN/2020-21/C/17 | 6,534 | ||||||
19/10/2020 | OWN/2020-21/R/71 | 2,438 | 28/10/2020 | FFC/2020-21/P/34 | 1,308 | 29/10/2020 | OWN/2020-21/C/41 | 1,000 | ||||||
26/10/2020 | OWN/2020-21/R/74 | 6,524 | 28/10/2020 | FFC/2020-21/P/35 | 1,308 | |||||||||
28/10/2020 | OWN/2020-21/R/73 | 1,000 | 28/10/2020 | OWN/2020-21/P/37 | 14,742 | |||||||||
28/10/2020 | OWN/2020-21/P/38 | 54,550 | ||||||||||||
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