Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2020 | FFC/2020-21/R/3 | 2,191 | 02/09/2020 | OWN/2020-21/P/28 | 2,200 | |||||||||
30/09/2020 | OWN/2020-21/R/12 | 389 | 03/09/2020 | FFC/2020-21/P/5 | 5,819 | |||||||||
30/09/2020 | OWN/2020-21/R/6 | 5,250 | 03/09/2020 | OWN/2020-21/P/29 | 1,600 | |||||||||
11/09/2020 | OWN/2020-21/P/30 | 1,450 | ||||||||||||
15/09/2020 | OWN/2020-21/P/31 | 14,100 | ||||||||||||
15/09/2020 | OWN/2020-21/P/32 | 1,400 | ||||||||||||
16/09/2020 | OWN/2020-21/P/33 | 1,000 | ||||||||||||
17/09/2020 | OWN/2020-21/P/34 | 2,400 | ||||||||||||
17/09/2020 | OWN/2020-21/P/35 | 6,000 | ||||||||||||
18/09/2020 | OWN/2020-21/P/36 | 5,000 | ||||||||||||
18/09/2020 | OWN/2020-21/P/37 | 13,200 | ||||||||||||
21/09/2020 | OWN/2020-21/P/38 | 2,500 | ||||||||||||
25/09/2020 | OWN/2020-21/P/39 | 2,400 | ||||||||||||
25/09/2020 | OWN/2020-21/P/40 | 8,425 | ||||||||||||
25/09/2020 | OWN/2020-21/P/41 | 5,000 | ||||||||||||
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