Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/7 | 5,465 | 10/09/2020 | FFC/2020-21/P/19 | 9,850 | |||||||||
18/09/2020 | OWN/2020-21/R/35 | 1,235 | 10/09/2020 | OWN/2020-21/P/7 | 4,000 | |||||||||
24/09/2020 | OWN/2020-21/R/36 | 1,400 | 12/09/2020 | FFC/2020-21/P/20 | 106,510 | |||||||||
24/09/2020 | OWN/2020-21/R/8 | 23,810 | 13/09/2020 | FFC/2020-21/P/21 | 93,000 | |||||||||
25/09/2020 | OWN/2020-21/R/9 | 3,015 | 26/09/2020 | OWN/2020-21/P/10 | 5,000 | |||||||||
26/09/2020 | OWN/2020-21/R/10 | 529 | 26/09/2020 | OWN/2020-21/P/8 | 590 | |||||||||
26/09/2020 | OWN/2020-21/P/9 | 5,680 | ||||||||||||
29/09/2020 | OWN/2020-21/P/11 | 3,803 | ||||||||||||
29/09/2020 | OWN/2020-21/P/12 | 36,975 | ||||||||||||
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