Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/11 | 7,106 | 18/09/2020 | FFC/2020-21/P/15 | 2,750 | 03/09/2020 | OWN/2020-21/C/5 | 15,455 | ||||||
03/09/2020 | OWN/2020-21/R/12 | 1,320 | 18/09/2020 | FFC/2020-21/P/16 | 2.26 | 17/09/2020 | OWN/2020-21/C/6 | 5,253 | ||||||
03/09/2020 | OWN/2020-21/R/13 | 7,200 | 19/09/2020 | OWN/2020-21/P/12 | 6,750 | |||||||||
17/09/2020 | OWN/2020-21/R/14 | 2,572 | 19/09/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
17/09/2020 | OWN/2020-21/R/15 | 360 | 23/09/2020 | OWN/2020-21/P/14 | 11,140 | |||||||||
17/09/2020 | OWN/2020-21/R/16 | 1,800 | 23/09/2020 | OWN/2020-21/P/15 | 950 | |||||||||
30/09/2020 | FFC/2020-21/R/3 | 1,669 | 26/09/2020 | OWN/2020-21/P/16 | 15 | |||||||||
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