Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/10 | 80 | 04/09/2020 | OWN/2020-21/P/25 | 2,000 | |||||||||
04/09/2020 | OWN/2020-21/R/11 | 80 | 04/09/2020 | OWN/2020-21/P/26 | 10,559 | |||||||||
04/09/2020 | OWN/2020-21/R/12 | 1,000 | 10/09/2020 | OWN/2020-21/P/27 | 1,900 | |||||||||
04/09/2020 | OWN/2020-21/R/13 | 750 | 10/09/2020 | OWN/2020-21/P/28 | 9,000 | |||||||||
04/09/2020 | OWN/2020-21/R/14 | 250 | 10/09/2020 | OWN/2020-21/P/29 | 5,000 | |||||||||
04/09/2020 | OWN/2020-21/R/9 | 8,955 | 13/09/2020 | FFC/2020-21/P/11 | 17.7 | |||||||||
08/09/2020 | XVFC/2020-21/R/1 | 190,748 | ||||||||||||
17/09/2020 | OWN/2020-21/R/15 | 201 | ||||||||||||
21/09/2020 | OWN/2020-21/R/16 | 478 | ||||||||||||
30/09/2020 | OWN/2020-21/R/17 | 2,459 | ||||||||||||
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