Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/19 | 199,876 | 25/09/2020 | OWN/2020-21/P/11 | 3,300 | 03/09/2020 | OWN/2020-21/C/7 | 199,876 | ||||||
08/09/2020 | OWN/2020-21/R/20 | 1,180 | 30/09/2020 | FFC/2020-21/P/13 | 15,016 | 08/09/2020 | OWN/2020-21/C/8 | 1,180 | ||||||
08/09/2020 | OWN/2020-21/R/21 | 5,366 | 30/09/2020 | FFC/2020-21/P/14 | 16,100 | 08/09/2020 | OWN/2020-21/C/9 | 5,366 | ||||||
15/09/2020 | OWN/2020-21/R/22 | 8,464 | 18/09/2020 | OWN/2020-21/C/10 | 610 | |||||||||
15/09/2020 | OWN/2020-21/R/23 | 610 | 18/09/2020 | OWN/2020-21/C/11 | 8,464 | |||||||||
15/09/2020 | OWN/2020-21/R/24 | 8,435 | 29/09/2020 | OWN/2020-21/C/12 | 3,461 | |||||||||
23/09/2020 | OWN/2020-21/R/25 | 3,461 | ||||||||||||
30/09/2020 | OWN/2020-21/R/26 | 8,224 | ||||||||||||
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