Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/33 | 1,160 | 03/09/2020 | OWN/2020-21/P/14 | 1,800 | |||||||||
03/09/2020 | OWN/2020-21/R/34 | 1,160 | 03/09/2020 | OWN/2020-21/P/15 | 100 | |||||||||
16/09/2020 | OWN/2020-21/R/11 | 3,500 | 03/09/2020 | OWN/2020-21/P/16 | 450 | |||||||||
16/09/2020 | OWN/2020-21/R/12 | 1,200 | 07/09/2020 | FFC/2020-21/P/22 | 10,000 | |||||||||
16/09/2020 | OWN/2020-21/R/35 | 1,100 | 16/09/2020 | OWN/2020-21/P/17 | 1,199 | |||||||||
16/09/2020 | OWN/2020-21/R/36 | 515 | 16/09/2020 | OWN/2020-21/P/18 | 560 | |||||||||
16/09/2020 | OWN/2020-21/R/37 | 284 | 30/09/2020 | OWN/2020-21/P/19 | 500 | |||||||||
25/09/2020 | OWN/2020-21/R/13 | 600 | ||||||||||||
25/09/2020 | OWN/2020-21/R/14 | 150 | ||||||||||||
25/09/2020 | OWN/2020-21/R/38 | 350 | ||||||||||||
25/09/2020 | OWN/2020-21/R/39 | 210 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 5,002 | ||||||||||||
30/09/2020 | OWN/2020-21/R/40 | 17,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/41 | 887 | ||||||||||||
30/09/2020 | OWN/2020-21/R/61 | 577 | ||||||||||||
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