Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | OWN/2020-21/R/18 | 9,600 | 01/09/2020 | FFC/2020-21/P/10 | 2.95 | |||||||||
16/09/2020 | OWN/2020-21/R/35 | 23,022 | 01/09/2020 | FFC/2020-21/P/9 | 2,944 | |||||||||
16/09/2020 | OWN/2020-21/R/36 | 11,250 | 15/09/2020 | FFC/2020-21/P/11 | 8,557 | |||||||||
16/09/2020 | OWN/2020-21/R/37 | 4,100 | 15/09/2020 | FFC/2020-21/P/12 | 2.95 | |||||||||
26/09/2020 | TSC/2020-21/R/3 | 168 | 16/09/2020 | OWN/2020-21/P/54 | 1,129 | |||||||||
30/09/2020 | OWN/2020-21/R/19 | 244 | 16/09/2020 | OWN/2020-21/P/55 | 3,980 | |||||||||
30/09/2020 | OWN/2020-21/R/38 | 1,269 | 16/09/2020 | OWN/2020-21/P/56 | 15,000 | |||||||||
16/09/2020 | OWN/2020-21/P/57 | 15,000 | ||||||||||||
16/09/2020 | OWN/2020-21/P/58 | 3,000 | ||||||||||||
16/09/2020 | OWN/2020-21/P/71 | 1,460 | ||||||||||||
16/09/2020 | OWN/2020-21/P/72 | 2,000 | ||||||||||||
16/09/2020 | OWN/2020-21/P/73 | 2,000 | ||||||||||||
16/09/2020 | OWN/2020-21/P/74 | 4,100 | ||||||||||||
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