Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/28 | 15,100 | 02/09/2020 | OWN/2020-21/P/41 | 5,000 | |||||||||
16/09/2020 | OWN/2020-21/R/29 | 13,475 | 17/09/2020 | OWN/2020-21/P/42 | 2,200 | |||||||||
25/09/2020 | OWN/2020-21/R/30 | 1,453 | 18/09/2020 | OWN/2020-21/P/43 | 4,000 | |||||||||
28/09/2020 | OWN/2020-21/R/31 | 9,815 | 21/09/2020 | OWN/2020-21/P/44 | 4,000 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 5,793 | 23/09/2020 | OWN/2020-21/P/45 | 4,900 | |||||||||
30/09/2020 | OWN/2020-21/R/32 | 4,056 | 30/09/2020 | OWN/2020-21/P/46 | 4,056 | |||||||||
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