Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2020 | OWN/2020-21/R/21 | 7,426 | 18/09/2020 | FFC/2020-21/P/24 | 2.26 | 24/09/2020 | OWN/2020-21/C/7 | 18,510 | ||||||
24/09/2020 | OWN/2020-21/R/22 | 1,280 | 24/09/2020 | FFC/2020-21/P/25 | 29.5 | 30/09/2020 | OWN/2020-21/C/17 | 7,352 | ||||||
24/09/2020 | OWN/2020-21/R/23 | 9,000 | 26/09/2020 | OWN/2020-21/P/22 | 15 | |||||||||
28/09/2020 | OWN/2020-21/R/24 | 3,172 | 26/09/2020 | OWN/2020-21/P/8 | 15 | |||||||||
28/09/2020 | OWN/2020-21/R/25 | 580 | ||||||||||||
28/09/2020 | OWN/2020-21/R/26 | 3,600 | ||||||||||||
30/09/2020 | FFC/2020-21/R/3 | 2,218 | ||||||||||||
30/09/2020 | OWN/2020-21/R/27 | 10,812 | ||||||||||||
30/09/2020 | OWN/2020-21/R/28 | 9,600 | ||||||||||||
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