Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/25 | 9,682 | 01/09/2020 | OWN/2020-21/P/29 | 7,950 | 07/09/2020 | OWN/2020-21/C/6 | 10,862 | ||||||
07/09/2020 | OWN/2020-21/R/26 | 340 | 02/09/2020 | FFC/2020-21/P/5 | 24,000 | 19/09/2020 | OWN/2020-21/C/7 | 15,190 | ||||||
07/09/2020 | OWN/2020-21/R/27 | 340 | 02/09/2020 | OWN/2020-21/P/31 | 4,800 | |||||||||
07/09/2020 | OWN/2020-21/R/28 | 10,000 | 02/09/2020 | OWN/2020-21/P/32 | 4,500 | |||||||||
07/09/2020 | OWN/2020-21/R/29 | 100 | 04/09/2020 | OWN/2020-21/P/33 | 26,750 | |||||||||
19/09/2020 | OWN/2020-21/R/30 | 14,290 | 09/09/2020 | OWN/2020-21/P/28 | 4,872 | |||||||||
19/09/2020 | OWN/2020-21/R/31 | 380 | 09/09/2020 | OWN/2020-21/P/30 | 3,930 | |||||||||
19/09/2020 | OWN/2020-21/R/32 | 380 | 11/09/2020 | OWN/2020-21/P/34 | 4,000 | |||||||||
19/09/2020 | OWN/2020-21/R/33 | 40 | ||||||||||||
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