Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/9 | 3,960 | 01/09/2020 | OWN/2020-21/P/54 | 2,600 | 11/09/2020 | OWN/2020-21/C/4 | 33,150 | ||||||
11/09/2020 | OWN/2020-21/R/31 | 32,220 | 02/09/2020 | OWN/2020-21/P/53 | 1,100 | 15/09/2020 | OWN/2020-21/C/5 | 6,760 | ||||||
15/09/2020 | OWN/2020-21/R/32 | 5,890 | 05/09/2020 | OWN/2020-21/P/52 | 14,000 | |||||||||
26/09/2020 | FFC/2020-21/R/3 | 474 | 09/09/2020 | OWN/2020-21/P/51 | 1,010 | |||||||||
26/09/2020 | OWN/2020-21/R/34 | 233 | 11/09/2020 | OWN/2020-21/P/50 | 17,460 | |||||||||
29/09/2020 | OWN/2020-21/R/33 | 13,230 | 14/09/2020 | FFC/2020-21/P/23 | 36,993 | |||||||||
29/09/2020 | OWN/2020-21/P/48 | 5,500 | ||||||||||||
29/09/2020 | OWN/2020-21/P/49 | 160 | ||||||||||||
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