Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/26 | 12,271 | 01/09/2020 | OWN/2020-21/P/21 | 10,418 | |||||||||
03/09/2020 | OWN/2020-21/R/30 | 6,681 | 01/09/2020 | OWN/2020-21/P/28 | 2,510 | |||||||||
22/09/2020 | OWN/2020-21/R/31 | 14,848 | 03/09/2020 | OWN/2020-21/P/22 | 10,000 | |||||||||
22/09/2020 | OWN/2020-21/R/32 | 677 | 22/09/2020 | FFC/2020-21/P/50 | 19,960 | |||||||||
22/09/2020 | STS/2020-21/R/2 | 14,466 | 22/09/2020 | OWN/2020-21/P/27 | 3,850 | |||||||||
24/09/2020 | OWN/2020-21/R/27 | 12,403 | 24/09/2020 | OWN/2020-21/P/23 | 19,133 | |||||||||
26/09/2020 | OWN/2020-21/R/28 | 713 | 24/09/2020 | OWN/2020-21/P/24 | 6,000 | |||||||||
24/09/2020 | OWN/2020-21/P/25 | 3,050 | ||||||||||||
24/09/2020 | OWN/2020-21/P/26 | 10,500 | ||||||||||||
25/09/2020 | FFC/2020-21/P/51 | 6,563 | ||||||||||||
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