Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/35 | 1,999 | 28/09/2020 | FFC/2020-21/P/26 | 110,979 | |||||||||
02/09/2020 | OWN/2020-21/R/36 | 4,881 | ||||||||||||
04/09/2020 | OWN/2020-21/R/33 | 4,000 | ||||||||||||
09/09/2020 | FFC/2020-21/R/4 | 12,444 | ||||||||||||
10/09/2020 | OWN/2020-21/R/34 | 5,687 | ||||||||||||
10/09/2020 | OWN/2020-21/R/37 | 2,660 | ||||||||||||
11/09/2020 | OWN/2020-21/R/38 | 1,275 | ||||||||||||
29/09/2020 | OWN/2020-21/R/39 | 1,222 | ||||||||||||
30/09/2020 | OWN/2020-21/R/40 | 1,322 | ||||||||||||
30/09/2020 | OWN/2020-21/R/41 | 2,448 | ||||||||||||
30/09/2020 | OWN/2020-21/R/42 | 2,332 | ||||||||||||
30/09/2020 | OWN/2020-21/R/43 | 1,038 | ||||||||||||
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