Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/66 | 557 | 02/09/2020 | OWN/2020-21/P/21 | 1,093 | |||||||||
05/09/2020 | OWN/2020-21/R/47 | 3,500 | 05/09/2020 | OWN/2020-21/P/47 | 3,500 | |||||||||
10/09/2020 | OWN/2020-21/R/67 | 443 | 10/09/2020 | OWN/2020-21/P/22 | 1,000 | |||||||||
15/09/2020 | OWN/2020-21/R/21 | 500 | 15/09/2020 | OWN/2020-21/P/23 | 500 | |||||||||
15/09/2020 | OWN/2020-21/R/48 | 1,000 | 15/09/2020 | OWN/2020-21/P/48 | 1,000 | |||||||||
20/09/2020 | OWN/2020-21/R/22 | 3,000 | 20/09/2020 | OWN/2020-21/P/24 | 3,000 | |||||||||
25/09/2020 | OWN/2020-21/R/23 | 1,200 | 25/09/2020 | OWN/2020-21/P/25 | 1,200 | |||||||||
25/09/2020 | OWN/2020-21/R/49 | 500 | 25/09/2020 | OWN/2020-21/P/49 | 500 | |||||||||
27/09/2020 | OWN/2020-21/R/24 | 500 | 27/09/2020 | OWN/2020-21/P/26 | 500 | |||||||||
30/09/2020 | OWN/2020-21/R/25 | 103 | 30/09/2020 | FFC/2020-21/P/22 | 55,300 | |||||||||
30/09/2020 | OWN/2020-21/R/50 | 34 | ||||||||||||
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