Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/6 | 6,659 | 07/09/2020 | OWN/2020-21/P/10 | 3,000 | 07/09/2020 | OWN/2020-21/C/4 | 6,400 | ||||||
08/09/2020 | OWN/2020-21/R/7 | 7,600 | 07/09/2020 | OWN/2020-21/P/9 | 2,500 | 08/09/2020 | OWN/2020-21/C/5 | 6,000 | ||||||
30/09/2020 | FFC/2020-21/R/3 | 1,951 | 08/09/2020 | OWN/2020-21/P/15 | 1,450 | |||||||||
14/09/2020 | FFC/2020-21/P/11 | 22,163 | ||||||||||||
14/09/2020 | FFC/2020-21/P/12 | 47,400 | ||||||||||||
14/09/2020 | FFC/2020-21/P/13 | 5.9 | ||||||||||||
26/09/2020 | OWN/2020-21/P/11 | 2,000 | ||||||||||||
26/09/2020 | OWN/2020-21/P/12 | 800 | ||||||||||||
26/09/2020 | OWN/2020-21/P/13 | 15 | ||||||||||||
26/09/2020 | OWN/2020-21/P/16 | 15 | ||||||||||||
29/09/2020 | FFC/2020-21/P/14 | 30,000 | ||||||||||||
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