Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/43 | 2,628 | 01/09/2020 | OWN/2020-21/P/63 | 400 | |||||||||
01/09/2020 | OWN/2020-21/R/44 | 3,400 | 01/09/2020 | OWN/2020-21/P/64 | 2,624 | |||||||||
04/09/2020 | OWN/2020-21/R/45 | 2,000 | 05/09/2020 | OWN/2020-21/P/62 | 8,740 | |||||||||
05/09/2020 | OWN/2020-21/R/49 | 300 | 10/09/2020 | OWN/2020-21/P/65 | 476 | |||||||||
07/09/2020 | OWN/2020-21/R/50 | 1,920 | 10/09/2020 | OWN/2020-21/P/66 | 1,440 | |||||||||
10/09/2020 | OWN/2020-21/R/46 | 1,076 | 10/09/2020 | OWN/2020-21/P/67 | 1,250 | |||||||||
14/09/2020 | OWN/2020-21/R/47 | 12,500 | 10/09/2020 | OWN/2020-21/P/68 | 220 | |||||||||
14/09/2020 | OWN/2020-21/R/48 | 1,909 | 28/09/2020 | FFC/2020-21/P/28 | 72,370 | |||||||||
14/09/2020 | OWN/2020-21/R/51 | 1,050 | 28/09/2020 | FFC/2020-21/P/29 | 24,600 | |||||||||
30/09/2020 | OWN/2020-21/R/59 | 4,487 | 28/09/2020 | FFC/2020-21/P/30 | 4,900 | |||||||||
28/09/2020 | OWN/2020-21/P/69 | 8,200 | ||||||||||||
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