Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/58 | 200 | 14/09/2020 | FFC/2020-21/P/47 | 2,000 | |||||||||
02/09/2020 | OWN/2020-21/R/59 | 200 | 14/09/2020 | FFC/2020-21/P/9 | 2,200 | |||||||||
10/09/2020 | OWN/2020-21/R/60 | 380 | 14/09/2020 | OWN/2020-21/P/109 | 17.7 | |||||||||
14/09/2020 | OWN/2020-21/R/61 | 8,215 | 18/09/2020 | OWN/2020-21/P/112 | 59 | |||||||||
14/09/2020 | OWN/2020-21/R/62 | 195 | 24/09/2020 | OWN/2020-21/P/113 | 2,400 | |||||||||
14/09/2020 | OWN/2020-21/R/63 | 195 | ||||||||||||
14/09/2020 | OWN/2020-21/R/64 | 185 | ||||||||||||
14/09/2020 | OWN/2020-21/R/65 | 9,100 | ||||||||||||
15/09/2020 | OWN/2020-21/R/66 | 5,300 | ||||||||||||
16/09/2020 | OWN/2020-21/R/67 | 1,200 | ||||||||||||
17/09/2020 | OWN/2020-21/R/68 | 900 | ||||||||||||
18/09/2020 | OWN/2020-21/R/69 | 2,600 | ||||||||||||
24/09/2020 | OWN/2020-21/R/72 | 8,500 | ||||||||||||
24/09/2020 | OWN/2020-21/R/73 | 160 | ||||||||||||
25/09/2020 | OWN/2020-21/R/74 | 1,500 | ||||||||||||
30/09/2020 | OWN/2020-21/R/75 | 160 | ||||||||||||
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