Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/29 | 1,400 | 02/09/2020 | OWN/2020-21/P/95 | 1,400 | |||||||||
19/09/2020 | OWN/2020-21/R/28 | 10,020 | 09/09/2020 | OWN/2020-21/P/81 | 6,200 | |||||||||
29/09/2020 | OWN/2020-21/R/30 | 9,300 | 12/09/2020 | OWN/2020-21/P/115 | 17.7 | |||||||||
15/09/2020 | OWN/2020-21/P/89 | 5,000 | ||||||||||||
17/09/2020 | OWN/2020-21/P/90 | 5,100 | ||||||||||||
18/09/2020 | FFC/2020-21/P/16 | 31,000 | ||||||||||||
18/09/2020 | OWN/2020-21/P/82 | 1,400 | ||||||||||||
19/09/2020 | OWN/2020-21/P/91 | 6,578 | ||||||||||||
19/09/2020 | OWN/2020-21/P/92 | 10,000 | ||||||||||||
19/09/2020 | OWN/2020-21/P/93 | 20 | ||||||||||||
21/09/2020 | OWN/2020-21/P/94 | 19,000 | ||||||||||||
24/09/2020 | FFC/2020-21/P/17 | 37,500 | ||||||||||||
24/09/2020 | OWN/2020-21/P/101 | 29,000 | ||||||||||||
24/09/2020 | OWN/2020-21/P/102 | 3,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/84 | 8,100 | ||||||||||||
29/09/2020 | OWN/2020-21/P/85 | 1,200 | ||||||||||||
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