Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/44 | 93,563 | 03/09/2020 | FFC/2020-21/P/38 | 110,979 | 01/09/2020 | OWN/2020-21/C/10 | 93,563 | ||||||
17/09/2020 | OWN/2020-21/R/47 | 17,271 | 03/09/2020 | OWN/2020-21/P/55 | 1,500 | 17/09/2020 | OWN/2020-21/C/11 | 17,271 | ||||||
28/09/2020 | OWN/2020-21/R/48 | 23,620 | 03/09/2020 | OWN/2020-21/P/56 | 2,100 | |||||||||
22/09/2020 | OWN/2020-21/P/57 | 1,693 | ||||||||||||
22/09/2020 | OWN/2020-21/P/58 | 1,420 | ||||||||||||
28/09/2020 | OWN/2020-21/P/59 | 550 | ||||||||||||
30/09/2020 | FFC/2020-21/P/40 | 4,200 | ||||||||||||
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