Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/39 | 3,000 | 10/09/2020 | OWN/2020-21/P/29 | 9,990 | |||||||||
10/09/2020 | OWN/2020-21/R/29 | 12,211 | 11/09/2020 | OWN/2020-21/P/30 | 10,000 | |||||||||
11/09/2020 | OWN/2020-21/R/30 | 1,495 | 22/09/2020 | OWN/2020-21/P/22 | 9,990 | |||||||||
11/09/2020 | OWN/2020-21/R/31 | 62,755 | 22/09/2020 | OWN/2020-21/P/23 | 4,990 | |||||||||
11/09/2020 | OWN/2020-21/R/40 | 2,500 | 25/09/2020 | OWN/2020-21/P/24 | 12,211 | |||||||||
18/09/2020 | OWN/2020-21/R/32 | 13,516 | 29/09/2020 | OWN/2020-21/P/25 | 4,450 | |||||||||
24/09/2020 | OWN/2020-21/R/33 | 4,995 | ||||||||||||
24/09/2020 | OWN/2020-21/R/41 | 8,475 | ||||||||||||
26/09/2020 | FFC/2020-21/R/2 | 3,858 | ||||||||||||
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