Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/20 | 5,479 | 01/09/2020 | OWN/2020-21/P/21 | 829 | |||||||||
01/09/2020 | OWN/2020-21/R/31 | 3,000 | 04/09/2020 | FFC/2020-21/P/10 | 23,500 | |||||||||
03/09/2020 | OWN/2020-21/R/21 | 5,445 | 21/09/2020 | FFC/2020-21/P/11 | 3,000 | |||||||||
04/09/2020 | OWN/2020-21/R/32 | 4,000 | 30/09/2020 | OWN/2020-21/P/23 | 865 | |||||||||
07/09/2020 | OWN/2020-21/R/22 | 5,015 | ||||||||||||
09/09/2020 | OWN/2020-21/R/23 | 5,491 | ||||||||||||
14/09/2020 | OWN/2020-21/R/34 | 5,037 | ||||||||||||
15/09/2020 | OWN/2020-21/R/33 | 4,200 | ||||||||||||
28/09/2020 | OWN/2020-21/R/35 | 1,795 | ||||||||||||
28/09/2020 | OWN/2020-21/R/36 | 832 | ||||||||||||
28/09/2020 | OWN/2020-21/R/49 | 110 | ||||||||||||
28/09/2020 | OWN/2020-21/R/50 | 173 | ||||||||||||
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