Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2020 | OWN/2020-21/R/15 | 17,199 | 08/09/2020 | OWN/2020-21/P/15 | 1,800 | 08/09/2020 | OWN/2020-21/C/5 | 16,200 | ||||||
30/09/2020 | FFC/2020-21/R/2 | 2,319 | 08/09/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
08/09/2020 | OWN/2020-21/P/17 | 1,500 | ||||||||||||
08/09/2020 | OWN/2020-21/P/22 | 4,500 | ||||||||||||
08/09/2020 | OWN/2020-21/P/25 | 920 | ||||||||||||
23/09/2020 | FFC/2020-21/P/28 | 1.33 | ||||||||||||
26/09/2020 | OWN/2020-21/P/21 | 15 | ||||||||||||
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