Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/6 | 47,196 | 04/09/2020 | FFC/2020-21/P/3 | 74,560 | 02/09/2020 | OWN/2020-21/C/2 | 51,476 | ||||||
02/09/2020 | OWN/2020-21/R/7 | 2,140 | 04/09/2020 | FFC/2020-21/P/4 | 10,000 | 08/09/2020 | OWN/2020-21/C/3 | 28,676 | ||||||
02/09/2020 | OWN/2020-21/R/8 | 2,140 | 04/09/2020 | OWN/2020-21/P/13 | 1,500 | |||||||||
08/09/2020 | OWN/2020-21/R/10 | 1,185 | 04/09/2020 | OWN/2020-21/P/14 | 20,000 | |||||||||
08/09/2020 | OWN/2020-21/R/11 | 1,185 | 21/09/2020 | FFC/2020-21/P/1 | 17,500 | |||||||||
08/09/2020 | OWN/2020-21/R/9 | 26,306 | 21/09/2020 | OWN/2020-21/P/15 | 10,500 | |||||||||
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