Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/24 | 6,325 | 01/09/2020 | FFC/2020-21/P/20 | 4,990 | |||||||||
01/09/2020 | OWN/2020-21/R/26 | 2,625 | 01/09/2020 | OWN/2020-21/P/26 | 5,850 | |||||||||
01/09/2020 | OWN/2020-21/R/27 | 420 | 09/09/2020 | OWN/2020-21/P/31 | 2,800 | |||||||||
09/09/2020 | OWN/2020-21/R/28 | 7,949 | 10/09/2020 | OWN/2020-21/P/27 | 5,000 | |||||||||
10/09/2020 | OWN/2020-21/R/25 | 1,200 | 14/09/2020 | OWN/2020-21/P/28 | 5,000 | |||||||||
10/09/2020 | OWN/2020-21/R/29 | 3,459 | 14/09/2020 | OWN/2020-21/P/29 | 5,000 | |||||||||
14/09/2020 | OWN/2020-21/R/30 | 180 | 15/09/2020 | OWN/2020-21/P/32 | 14,300 | |||||||||
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