Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/22 | 2,870 | 08/09/2020 | OWN/2020-21/P/29 | 1,600 | |||||||||
04/09/2020 | OWN/2020-21/R/23 | 2,700 | 08/09/2020 | OWN/2020-21/P/30 | 2,500 | |||||||||
07/09/2020 | OWN/2020-21/R/24 | 3,400 | 08/09/2020 | OWN/2020-21/P/31 | 1,662 | |||||||||
10/09/2020 | OWN/2020-21/R/25 | 400 | 08/09/2020 | OWN/2020-21/P/32 | 84,000 | |||||||||
08/09/2020 | OWN/2020-21/P/33 | 700 | ||||||||||||
15/09/2020 | FFC/2020-21/P/17 | 220,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/34 | 354 | ||||||||||||
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