Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/12 | 1,500 | 07/09/2020 | OWN/2020-21/P/12 | 1,500 | |||||||||
11/09/2020 | OWN/2020-21/R/63 | 23 | 11/09/2020 | OWN/2020-21/P/63 | 23 | |||||||||
14/09/2020 | XVFC/2020-21/R/1 | 459,985 | 17/09/2020 | OWN/2020-21/P/64 | 3,000 | |||||||||
17/09/2020 | OWN/2020-21/R/64 | 3,000 | 18/09/2020 | FFC/2020-21/P/4 | 10,000 | |||||||||
18/09/2020 | OWN/2020-21/R/65 | 18 | 18/09/2020 | FFC/2020-21/P/5 | 2.95 | |||||||||
26/09/2020 | OWN/2020-21/R/13 | 6,000 | 18/09/2020 | OWN/2020-21/P/65 | 18 | |||||||||
29/09/2020 | OWN/2020-21/R/66 | 66 | 26/09/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
26/09/2020 | OWN/2020-21/P/5 | 1,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/66 | 66 | ||||||||||||
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