Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/9 | 500 | 01/09/2020 | OWN/2020-21/P/39 | 24,000 | |||||||||
09/09/2020 | OWN/2020-21/R/8 | 1,414 | 01/09/2020 | OWN/2020-21/P/40 | 12,750 | |||||||||
25/09/2020 | FFC/2020-21/R/1 | 5,381 | 02/09/2020 | OWN/2020-21/P/32 | 2,800 | |||||||||
25/09/2020 | FFC/2020-21/R/3 | 5,381 | 03/09/2020 | OWN/2020-21/P/33 | 8,600 | |||||||||
25/09/2020 | OWN/2020-21/R/6 | 1,766 | 03/09/2020 | OWN/2020-21/P/34 | 12,000 | |||||||||
30/09/2020 | OWN/2020-21/R/46 | 3,000 | 14/09/2020 | OWN/2020-21/P/41 | 3,600 | |||||||||
14/09/2020 | OWN/2020-21/P/42 | 15,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/36 | 16,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/43 | 15,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/35 | 2,700 | ||||||||||||
30/09/2020 | OWN/2020-21/P/44 | 6,200 | ||||||||||||
30/09/2020 | OWN/2020-21/P/45 | 2,250 | ||||||||||||
30/09/2020 | OWN/2020-21/P/46 | 2,500 | ||||||||||||
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