Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/19 | 600 | 01/09/2020 | FFC/2020-21/P/43 | 70,000 | |||||||||
03/09/2020 | OWN/2020-21/R/20 | 600 | 03/09/2020 | OWN/2020-21/P/17 | 500 | |||||||||
03/09/2020 | OWN/2020-21/R/21 | 1,200 | 03/09/2020 | OWN/2020-21/P/18 | 2,000 | |||||||||
03/09/2020 | OWN/2020-21/R/22 | 500 | 03/09/2020 | OWN/2020-21/P/37 | 5,970 | |||||||||
03/09/2020 | OWN/2020-21/R/49 | 500 | 15/09/2020 | OWN/2020-21/P/39 | 35.4 | |||||||||
03/09/2020 | OWN/2020-21/R/50 | 1,560 | 17/09/2020 | FFC/2020-21/P/44 | 23,000 | |||||||||
03/09/2020 | OWN/2020-21/R/51 | 1,010 | 17/09/2020 | FFC/2020-21/P/45 | 22,000 | |||||||||
03/09/2020 | OWN/2020-21/R/52 | 530 | 17/09/2020 | FFC/2020-21/P/46 | 5.9 | |||||||||
15/09/2020 | OWN/2020-21/R/53 | 400 | ||||||||||||
15/09/2020 | OWN/2020-21/R/54 | 1,800 | ||||||||||||
22/09/2020 | OWN/2020-21/R/55 | 7,844 | ||||||||||||
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