Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2020 | OWN/2020-21/R/37 | 3,799 | 02/09/2020 | OWN/2020-21/P/65 | 1,200 | |||||||||
14/09/2020 | OWN/2020-21/R/40 | 3,058 | 02/09/2020 | OWN/2020-21/P/66 | 1,000 | |||||||||
21/09/2020 | OWN/2020-21/R/38 | 16,200 | 02/09/2020 | OWN/2020-21/P/67 | 528 | |||||||||
28/09/2020 | OWN/2020-21/R/39 | 16,500 | 04/09/2020 | OWN/2020-21/P/68 | 5,500 | |||||||||
07/09/2020 | OWN/2020-21/P/69 | 3,500 | ||||||||||||
14/09/2020 | OWN/2020-21/P/70 | 1,400 | ||||||||||||
14/09/2020 | OWN/2020-21/P/71 | 600 | ||||||||||||
14/09/2020 | OWN/2020-21/P/72 | 600 | ||||||||||||
14/09/2020 | OWN/2020-21/P/73 | 743 | ||||||||||||
14/09/2020 | OWN/2020-21/P/74 | 456 | ||||||||||||
14/09/2020 | OWN/2020-21/P/77 | 1,200 | ||||||||||||
14/09/2020 | OWN/2020-21/P/78 | 1,800 | ||||||||||||
16/09/2020 | FFC/2020-21/P/10 | 170,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/75 | 5,000 | ||||||||||||
25/09/2020 | OWN/2020-21/P/76 | 5,000 | ||||||||||||
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