Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/29 | 967 | 08/09/2020 | OWN/2020-21/P/19 | 5,200 | |||||||||
10/09/2020 | OWN/2020-21/R/30 | 120 | 10/09/2020 | FFC/2020-21/P/5 | 21,836 | |||||||||
10/09/2020 | OWN/2020-21/R/36 | 900 | 26/09/2020 | OWN/2020-21/P/15 | 15 | |||||||||
11/09/2020 | OWN/2020-21/R/31 | 2,562 | 26/09/2020 | OWN/2020-21/P/17 | 15 | |||||||||
11/09/2020 | OWN/2020-21/R/32 | 280 | ||||||||||||
11/09/2020 | OWN/2020-21/R/37 | 2,500 | ||||||||||||
22/09/2020 | OWN/2020-21/R/33 | 3,630 | ||||||||||||
22/09/2020 | OWN/2020-21/R/34 | 360 | ||||||||||||
22/09/2020 | OWN/2020-21/R/38 | 1,400 | ||||||||||||
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