Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/19 | 8,390 | 05/10/2020 | OWN/2020-21/P/48 | 1,700 | 05/10/2020 | OWN/2020-21/C/8 | 6,675 | ||||||
05/10/2020 | OWN/2020-21/R/25 | 3,500 | 05/10/2020 | OWN/2020-21/P/49 | 1,800 | 14/10/2020 | OWN/2020-21/C/11 | 2,100 | ||||||
14/10/2020 | OWN/2020-21/R/20 | 2,007 | 10/10/2020 | FFC/2020-21/P/31 | 17.7 | 14/10/2020 | OWN/2020-21/C/9 | 2,500 | ||||||
14/10/2020 | OWN/2020-21/R/26 | 4,400 | 14/10/2020 | OWN/2020-21/P/41 | 1,825 | 28/10/2020 | OWN/2020-21/C/10 | 21,000 | ||||||
28/10/2020 | OWN/2020-21/R/21 | 19,877 | 14/10/2020 | OWN/2020-21/P/50 | 2,100 | 28/10/2020 | OWN/2020-21/C/12 | 4,950 | ||||||
28/10/2020 | OWN/2020-21/R/22 | 1,123 | 14/10/2020 | OWN/2020-21/P/51 | 266 | |||||||||
28/10/2020 | OWN/2020-21/R/27 | 7,596 | 28/10/2020 | OWN/2020-21/P/52 | 1,400 | |||||||||
28/10/2020 | OWN/2020-21/P/53 | 1,123 | ||||||||||||
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