Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/47 | 1,560 | 02/09/2020 | FFC/2020-21/P/17 | 260,123 | |||||||||
07/09/2020 | OWN/2020-21/R/48 | 202 | 02/09/2020 | OWN/2020-21/P/15 | 1,400 | |||||||||
07/09/2020 | OWN/2020-21/R/52 | 4,220 | 07/09/2020 | OWN/2020-21/P/52 | 12,000 | |||||||||
07/09/2020 | OWN/2020-21/R/53 | 1,000 | 07/09/2020 | OWN/2020-21/P/53 | 202 | |||||||||
21/09/2020 | OWN/2020-21/R/49 | 10,697 | 07/09/2020 | OWN/2020-21/P/54 | 2,800 | |||||||||
21/09/2020 | OWN/2020-21/R/54 | 1,500 | 07/09/2020 | OWN/2020-21/P/58 | 1,000 | |||||||||
21/09/2020 | OWN/2020-21/R/55 | 10,197 | 21/09/2020 | OWN/2020-21/P/59 | 1,000 | |||||||||
27/09/2020 | OWN/2020-21/R/57 | 1,397 | 21/09/2020 | OWN/2020-21/P/60 | 7,400 | |||||||||
21/09/2020 | OWN/2020-21/P/61 | 9,197 | ||||||||||||
22/09/2020 | OWN/2020-21/P/55 | 8,800 | ||||||||||||
27/09/2020 | OWN/2020-21/P/56 | 18 | ||||||||||||
27/09/2020 | OWN/2020-21/P/62 | 18 | ||||||||||||
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