Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/26 | 9,821 | 02/09/2020 | OWN/2020-21/P/31 | 1,000 | 02/09/2020 | OWN/2020-21/C/18 | 9,821 | ||||||
02/09/2020 | OWN/2020-21/R/9 | 9,396 | 02/09/2020 | OWN/2020-21/P/32 | 4,675 | 02/09/2020 | OWN/2020-21/C/6 | 9,396 | ||||||
17/09/2020 | OWN/2020-21/R/12 | 5,411 | 26/09/2020 | OWN/2020-21/P/52 | 15 | 17/09/2020 | OWN/2020-21/C/19 | 4,025 | ||||||
17/09/2020 | OWN/2020-21/R/27 | 4,025 | 26/09/2020 | OWN/2020-21/P/71 | 15 | 17/09/2020 | OWN/2020-21/C/8 | 5,411 | ||||||
18/09/2020 | OWN/2020-21/R/13 | 5,499 | 30/09/2020 | FFC/2020-21/P/15 | 4,962 | 18/09/2020 | OWN/2020-21/C/20 | 1,925 | ||||||
18/09/2020 | OWN/2020-21/R/28 | 1,925 | 30/09/2020 | STS/2020-21/P/1 | 24,118 | 18/09/2020 | OWN/2020-21/C/7 | 5,499 | ||||||
30/09/2020 | FFC/2020-21/R/2 | 1,068 | ||||||||||||
30/09/2020 | FFC/2020-21/R/3 | 1,068 | ||||||||||||
30/09/2020 | STS/2020-21/R/1 | 27 | ||||||||||||
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