Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/11 | 9,250 | 18/09/2020 | FFC/2020-21/P/22 | 2.36 | 02/09/2020 | OWN/2020-21/C/3 | 263 | ||||||
21/09/2020 | OWN/2020-21/R/12 | 9,189 | 26/09/2020 | OWN/2020-21/P/24 | 15 | 09/09/2020 | OWN/2020-21/C/2 | 9,250 | ||||||
28/09/2020 | OWN/2020-21/R/13 | 7,011 | 26/09/2020 | OWN/2020-21/P/32 | 15 | 21/09/2020 | OWN/2020-21/C/4 | 9,189 | ||||||
30/09/2020 | FFC/2020-21/R/3 | 1,159 | 28/09/2020 | OWN/2020-21/C/5 | 7,011 | |||||||||
30/09/2020 | OWN/2020-21/R/14 | 8,688 | ||||||||||||
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