Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/47 | 2,025 | 01/09/2020 | OWN/2020-21/P/51 | 500 | |||||||||
01/09/2020 | OWN/2020-21/R/52 | 500 | 09/09/2020 | OWN/2020-21/P/52 | 950 | |||||||||
03/09/2020 | OWN/2020-21/R/48 | 1,129 | 10/09/2020 | OWN/2020-21/P/47 | 130,510 | |||||||||
09/09/2020 | OWN/2020-21/R/49 | 57 | 10/09/2020 | OWN/2020-21/P/48 | 126,193 | |||||||||
09/09/2020 | OWN/2020-21/R/53 | 5,801 | 10/09/2020 | OWN/2020-21/P/49 | 60,720 | |||||||||
10/09/2020 | OWN/2020-21/R/54 | 1,860 | 10/09/2020 | OWN/2020-21/P/50 | 66,000 | |||||||||
17/09/2020 | OWN/2020-21/R/50 | 3,540 | 10/09/2020 | OWN/2020-21/P/53 | 450 | |||||||||
19/09/2020 | OWN/2020-21/R/55 | 1,870 | 19/09/2020 | FFC/2020-21/P/23 | 110,979 | |||||||||
20/09/2020 | OWN/2020-21/R/51 | 1,499 | ||||||||||||
30/09/2020 | OWN/2020-21/R/56 | 1,200 | ||||||||||||
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