Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/8 | 19,000 | 02/09/2020 | FFC/2020-21/P/27 | 118,000 | 09/09/2020 | OWN/2020-21/C/4 | 19,000 | ||||||
10/09/2020 | OWN/2020-21/R/16 | 19,170 | 10/09/2020 | OWN/2020-21/P/15 | 19,570 | |||||||||
10/09/2020 | OWN/2020-21/R/9 | 400 | 10/09/2020 | OWN/2020-21/P/4 | 19,170 | |||||||||
16/09/2020 | OWN/2020-21/R/17 | 13,000 | 16/09/2020 | FFC/2020-21/P/28 | 66,542 | |||||||||
16/09/2020 | OWN/2020-21/P/16 | 13,000 | ||||||||||||
16/09/2020 | OWN/2020-21/P/5 | 13,000 | ||||||||||||
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