Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/9 | 6,484 | 22/09/2020 | FFC/2020-21/P/13 | 4,400 | |||||||||
10/09/2020 | OWN/2020-21/R/10 | 3,770 | ||||||||||||
12/09/2020 | OWN/2020-21/R/11 | 2,000 | ||||||||||||
21/09/2020 | OWN/2020-21/R/12 | 1,283 | ||||||||||||
25/09/2020 | OWN/2020-21/R/13 | 30,000 | ||||||||||||
27/09/2020 | OWN/2020-21/R/14 | 1,086 | ||||||||||||
27/09/2020 | OWN/2020-21/R/15 | 39 | ||||||||||||
27/09/2020 | OWN/2020-21/R/16 | 36 | ||||||||||||
28/09/2020 | OWN/2020-21/R/20 | 2,532 | ||||||||||||
28/09/2020 | OWN/2020-21/R/21 | 6,300 | ||||||||||||
28/09/2020 | OWN/2020-21/R/22 | 135 | ||||||||||||
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