Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/10 | 600 | 05/09/2020 | FFC/2020-21/P/23 | 118 | 03/09/2020 | OWN/2020-21/C/7 | 1,500 | ||||||
03/09/2020 | OWN/2020-21/R/22 | 1,500 | 19/09/2020 | FFC/2020-21/P/24 | 118 | 04/09/2020 | OWN/2020-21/C/3 | 3,300 | ||||||
03/09/2020 | OWN/2020-21/R/9 | 2,747 | 19/09/2020 | FFC/2020-21/P/25 | 22,060 | 08/09/2020 | OWN/2020-21/C/4 | 7,400 | ||||||
08/09/2020 | OWN/2020-21/R/11 | 6,614 | 26/09/2020 | OWN/2020-21/P/21 | 15 | 08/09/2020 | OWN/2020-21/C/8 | 1,700 | ||||||
08/09/2020 | OWN/2020-21/R/12 | 600 | 26/09/2020 | OWN/2020-21/P/25 | 15 | |||||||||
08/09/2020 | OWN/2020-21/R/21 | 65 | ||||||||||||
08/09/2020 | OWN/2020-21/R/23 | 1,700 | ||||||||||||
19/09/2020 | FFC/2020-21/R/3 | 22,060 | ||||||||||||
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