Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/28 | 1,600 | 04/09/2020 | OWN/2020-21/P/21 | 12,967 | |||||||||
08/09/2020 | OWN/2020-21/R/29 | 9,258 | 06/09/2020 | OWN/2020-21/P/53 | 1,000 | |||||||||
16/09/2020 | OWN/2020-21/R/30 | 91 | 08/09/2020 | OWN/2020-21/P/22 | 17,890 | |||||||||
30/09/2020 | OWN/2020-21/R/31 | 4,729 | 14/09/2020 | FFC/2020-21/P/7 | 4,000 | |||||||||
30/09/2020 | OWN/2020-21/R/88 | 7,254 | 16/09/2020 | OWN/2020-21/P/23 | 4,378 | |||||||||
22/09/2020 | OWN/2020-21/P/24 | 7,100 | ||||||||||||
22/09/2020 | OWN/2020-21/P/54 | 1,890 | ||||||||||||
23/09/2020 | OWN/2020-21/P/25 | 2,870 | ||||||||||||
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