Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2020 | OWN/2020-21/R/12 | 1,000 | 03/09/2020 | OWN/2020-21/P/49 | 6,100 | |||||||||
21/09/2020 | OWN/2020-21/R/33 | 352 | 03/09/2020 | OWN/2020-21/P/50 | 3,000 | |||||||||
23/09/2020 | OWN/2020-21/R/13 | 2,500 | 03/09/2020 | OWN/2020-21/P/51 | 1,800 | |||||||||
23/09/2020 | OWN/2020-21/R/34 | 2,102 | 21/09/2020 | OWN/2020-21/P/16 | 1,050 | |||||||||
25/09/2020 | FFC/2020-21/R/2 | 2,472 | 21/09/2020 | OWN/2020-21/P/17 | 21,600 | |||||||||
28/09/2020 | OWN/2020-21/R/14 | 3,000 | 21/09/2020 | OWN/2020-21/P/18 | 8,000 | |||||||||
28/09/2020 | OWN/2020-21/R/36 | 2,097 | 23/09/2020 | OWN/2020-21/P/52 | 2,800 | |||||||||
28/09/2020 | OWN/2020-21/R/37 | 2,000 | 23/09/2020 | OWN/2020-21/P/53 | 1,700 | |||||||||
28/09/2020 | OWN/2020-21/R/38 | 289,616 | 25/09/2020 | FFC/2020-21/P/32 | 24,850 | |||||||||
28/09/2020 | OWN/2020-21/P/54 | 229,616 | ||||||||||||
28/09/2020 | OWN/2020-21/P/55 | 6,000 | ||||||||||||
28/09/2020 | OWN/2020-21/P/56 | 12,150 | ||||||||||||
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