Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | OWN/2020-21/R/35 | 2,595 | 30/09/2020 | FFC/2020-21/P/29 | 12,410 | 10/09/2020 | OWN/2020-21/C/9 | 8,855 | ||||||
30/09/2020 | OWN/2020-21/R/36 | 220 | 30/09/2020 | FFC/2020-21/P/30 | 9,500 | |||||||||
30/09/2020 | OWN/2020-21/R/37 | 220 | 30/09/2020 | OWN/2020-21/P/53 | 4,140 | |||||||||
30/09/2020 | OWN/2020-21/R/38 | 1,700 | 30/09/2020 | OWN/2020-21/P/54 | 4,140 | |||||||||
30/09/2020 | OWN/2020-21/R/41 | 3,850 | 30/09/2020 | OWN/2020-21/P/55 | 1,000 | |||||||||
30/09/2020 | OWN/2020-21/R/42 | 400 | 30/09/2020 | OWN/2020-21/P/56 | 1,500 | |||||||||
30/09/2020 | OWN/2020-21/P/57 | 3,750 | ||||||||||||
30/09/2020 | OWN/2020-21/P/58 | 2,100 | ||||||||||||
30/09/2020 | OWN/2020-21/P/59 | 4,200 | ||||||||||||
30/09/2020 | OWN/2020-21/P/64 | 800 | ||||||||||||
30/09/2020 | OWN/2020-21/P/65 | 900 | ||||||||||||
30/09/2020 | OWN/2020-21/P/66 | 12,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/67 | 12,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/68 | 12,500 | ||||||||||||
30/09/2020 | OWN/2020-21/P/69 | 12,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/70 | 6,600 | ||||||||||||
30/09/2020 | OWN/2020-21/P/71 | 12,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/72 | 12,000 | ||||||||||||
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