Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/86 | 12,500 | 01/09/2020 | FFC/2020-21/P/25 | 1,300 | |||||||||
11/09/2020 | OWN/2020-21/R/91 | 1,691 | 01/09/2020 | OWN/2020-21/P/43 | 60 | |||||||||
02/09/2020 | OWN/2020-21/P/36 | 1,920 | ||||||||||||
02/09/2020 | OWN/2020-21/P/37 | 2,500 | ||||||||||||
03/09/2020 | FFC/2020-21/P/22 | 7,000 | ||||||||||||
04/09/2020 | OWN/2020-21/P/38 | 10,800 | ||||||||||||
05/09/2020 | TSC/2020-21/P/55 | 1,200 | ||||||||||||
05/09/2020 | TSC/2020-21/P/56 | 1,900 | ||||||||||||
07/09/2020 | FFC/2020-21/P/23 | 3,585 | ||||||||||||
09/09/2020 | FFC/2020-21/P/24 | 3,000 | ||||||||||||
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