Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/20 | 675 | 10/09/2020 | OWN/2020-21/C/14 | 5,175 | |||||||||
10/09/2020 | OWN/2020-21/R/21 | 4,500 | 10/09/2020 | OWN/2020-21/C/17 | 9,256 | |||||||||
10/09/2020 | OWN/2020-21/R/27 | 8,706 | 30/09/2020 | OWN/2020-21/C/15 | 1,800 | |||||||||
10/09/2020 | OWN/2020-21/R/28 | 550 | 30/09/2020 | OWN/2020-21/C/18 | 6,681 | |||||||||
30/09/2020 | FFC/2020-21/R/2 | 10,034 | ||||||||||||
30/09/2020 | OWN/2020-21/R/22 | 1,800 | ||||||||||||
30/09/2020 | OWN/2020-21/R/29 | 6,321 | ||||||||||||
30/09/2020 | OWN/2020-21/R/30 | 360 | ||||||||||||
30/09/2020 | STS/2020-21/R/4 | 14 | ||||||||||||
30/09/2020 | STS/2020-21/R/5 | 6 | ||||||||||||
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