Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/34 | 85 | 24/10/2020 | OWN/2020-21/P/24 | 5,250 | 08/10/2020 | OWN/2020-21/C/28 | 5,023 | ||||||
02/10/2020 | FFC/2020-21/R/3 | 1,327 | 24/10/2020 | OWN/2020-21/P/25 | 2,500 | 13/10/2020 | OWN/2020-21/C/29 | 27,835 | ||||||
08/10/2020 | OWN/2020-21/R/28 | 5,023 | 26/10/2020 | OWN/2020-21/P/26 | 2,800 | 26/10/2020 | OWN/2020-21/C/30 | 10,640 | ||||||
13/10/2020 | OWN/2020-21/R/29 | 24,000 | 26/10/2020 | OWN/2020-21/P/27 | 2,700 | 26/10/2020 | OWN/2020-21/C/9 | 4,600 | ||||||
13/10/2020 | OWN/2020-21/R/30 | 3,835 | 26/10/2020 | OWN/2020-21/P/31 | 2,700 | |||||||||
26/10/2020 | OWN/2020-21/R/31 | 1,190 | 29/10/2020 | OWN/2020-21/P/28 | 8,000 | |||||||||
26/10/2020 | OWN/2020-21/R/32 | 9,451 | ||||||||||||
26/10/2020 | OWN/2020-21/R/8 | 4,500 | ||||||||||||
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