Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2020 | FFC/2020-21/R/3 | 2,457 | 01/09/2020 | OWN/2020-21/P/68 | 2,700 | 01/09/2020 | OWN/2020-21/C/42 | 930 | ||||||
29/09/2020 | OWN/2020-21/R/30 | 1,473 | 15/09/2020 | OWN/2020-21/P/69 | 2,250 | 15/09/2020 | OWN/2020-21/C/43 | 425 | ||||||
15/09/2020 | OWN/2020-21/P/70 | 6,463 | 29/09/2020 | OWN/2020-21/C/44 | 2,250 | |||||||||
15/09/2020 | OWN/2020-21/P/71 | 850 | 29/09/2020 | OWN/2020-21/C/7 | 1,000 | |||||||||
17/09/2020 | FFC/2020-21/P/50 | 25,272 | ||||||||||||
26/09/2020 | OWN/2020-21/P/31 | 15 | ||||||||||||
26/09/2020 | OWN/2020-21/P/32 | 1,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/144 | 15 | ||||||||||||
29/09/2020 | OWN/2020-21/P/72 | 2,500 | ||||||||||||
29/09/2020 | OWN/2020-21/P/73 | 15 | ||||||||||||
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