Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/16 | 6,500 | 01/09/2020 | OWN/2020-21/P/13 | 1,600 | |||||||||
09/09/2020 | OWN/2020-21/R/17 | 3,000 | 02/09/2020 | OWN/2020-21/P/14 | 1,600 | |||||||||
10/09/2020 | OWN/2020-21/R/18 | 11,500 | 06/09/2020 | FFC/2020-21/P/25 | 12,870 | |||||||||
12/09/2020 | OWN/2020-21/R/19 | 4,300 | 09/09/2020 | OWN/2020-21/P/15 | 14,000 | |||||||||
15/09/2020 | OWN/2020-21/R/21 | 2,000 | 10/09/2020 | OWN/2020-21/P/16 | 8,000 | |||||||||
17/09/2020 | OWN/2020-21/R/22 | 4,000 | 12/09/2020 | OWN/2020-21/P/17 | 4,600 | |||||||||
22/09/2020 | OWN/2020-21/R/23 | 4,000 | 17/09/2020 | OWN/2020-21/P/18 | 2,000 | |||||||||
22/09/2020 | OWN/2020-21/P/19 | 2,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/20 | 6,000 | ||||||||||||
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