Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/26 | 5,600 | 02/09/2020 | FFC/2020-21/P/14 | 10,000 | 14/09/2020 | OWN/2020-21/C/3 | 10,706 | ||||||
02/09/2020 | OWN/2020-21/R/8 | 5,100 | 02/09/2020 | OWN/2020-21/P/8 | 5,100 | |||||||||
10/09/2020 | OWN/2020-21/R/9 | 16,880 | 14/09/2020 | OWN/2020-21/P/9 | 34,000 | |||||||||
14/09/2020 | OWN/2020-21/R/27 | 10,706 | 16/09/2020 | OWN/2020-21/P/10 | 1,600 | |||||||||
16/09/2020 | OWN/2020-21/R/28 | 7,000 | 23/09/2020 | XVFC/2020-21/P/1 | 17.7 | |||||||||
25/09/2020 | OWN/2020-21/R/10 | 5,000 | 25/09/2020 | OWN/2020-21/P/11 | 5,000 | |||||||||
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