Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/30 | 450 | 02/09/2020 | OWN/2020-21/P/34 | 9,300 | |||||||||
02/09/2020 | OWN/2020-21/R/64 | 170 | 03/09/2020 | OWN/2020-21/P/35 | 6,240 | |||||||||
03/09/2020 | OWN/2020-21/R/65 | 2,000 | 29/09/2020 | FFC/2020-21/P/19 | 19,000 | |||||||||
16/09/2020 | OWN/2020-21/R/31 | 2,690 | ||||||||||||
21/09/2020 | OWN/2020-21/R/66 | 2,360 | ||||||||||||
29/09/2020 | OWN/2020-21/R/69 | 284 | ||||||||||||
29/09/2020 | OWN/2020-21/R/70 | 30 | ||||||||||||
29/09/2020 | OWN/2020-21/R/71 | 30 | ||||||||||||
30/09/2020 | OWN/2020-21/R/67 | 2,850 | ||||||||||||
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