Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/10 | 24,549 | 08/09/2020 | FFC/2020-21/P/13 | 76,400 | 04/09/2020 | OWN/2020-21/C/8 | 24,549 | ||||||
11/09/2020 | OWN/2020-21/R/11 | 28,830 | 14/09/2020 | OWN/2020-21/P/18 | 4,990 | 11/09/2020 | OWN/2020-21/C/9 | 28,830 | ||||||
25/09/2020 | OWN/2020-21/R/12 | 26,460 | 14/09/2020 | OWN/2020-21/P/19 | 5,100 | 25/09/2020 | OWN/2020-21/C/11 | 26,460 | ||||||
30/09/2020 | OWN/2020-21/R/13 | 314 | 14/09/2020 | OWN/2020-21/P/20 | 5,600 | |||||||||
21/09/2020 | OWN/2020-21/P/21 | 6,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/22 | 3,220 | ||||||||||||
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