Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | OWN/2020-21/R/28 | 17,436 | 01/09/2020 | OWN/2020-21/P/57 | 2,000 | 29/09/2020 | OWN/2020-21/C/16 | 31,376 | ||||||
25/09/2020 | FFC/2020-21/R/2 | 6,055 | 04/09/2020 | OWN/2020-21/P/26 | 590 | |||||||||
25/09/2020 | OWN/2020-21/R/29 | 914 | 08/09/2020 | OWN/2020-21/P/27 | 4,000 | |||||||||
25/09/2020 | OWN/2020-21/R/6 | 99 | 15/09/2020 | OWN/2020-21/P/58 | 10,150 | |||||||||
29/09/2020 | OWN/2020-21/R/30 | 30,255 | 29/09/2020 | OWN/2020-21/P/28 | 10,950 | |||||||||
29/09/2020 | OWN/2020-21/R/7 | 13,376 | 29/09/2020 | OWN/2020-21/P/59 | 9,100 | |||||||||
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