Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/28 | 3,553 | 04/09/2020 | OWN/2020-21/C/16 | 4,053 | |||||||||
04/09/2020 | OWN/2020-21/R/29 | 500 | 04/09/2020 | OWN/2020-21/C/19 | 1,000 | |||||||||
04/09/2020 | OWN/2020-21/R/33 | 1,000 | 11/09/2020 | OWN/2020-21/C/17 | 7,762 | |||||||||
11/09/2020 | OWN/2020-21/R/30 | 7,412 | 11/09/2020 | OWN/2020-21/C/20 | 2,000 | |||||||||
11/09/2020 | OWN/2020-21/R/31 | 350 | 23/09/2020 | OWN/2020-21/C/18 | 18,348 | |||||||||
11/09/2020 | OWN/2020-21/R/34 | 2,000 | ||||||||||||
23/09/2020 | OWN/2020-21/R/32 | 18,348 | ||||||||||||
30/09/2020 | FFC/2020-21/R/4 | 1,539 | ||||||||||||
30/09/2020 | PYKKA/2020-21/R/2 | 68 | ||||||||||||
30/09/2020 | STS/2020-21/R/2 | 18 | ||||||||||||
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