Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | OWN/2020-21/R/10 | 2,968 | 10/09/2020 | FFC/2020-21/P/16 | 94.4 | |||||||||
16/09/2020 | OWN/2020-21/R/7 | 4,000 | 10/09/2020 | OWN/2020-21/P/19 | 5,000 | |||||||||
28/09/2020 | OWN/2020-21/R/8 | 2,200 | 10/09/2020 | OWN/2020-21/P/20 | 1,500 | |||||||||
30/09/2020 | OWN/2020-21/R/11 | 264 | 10/09/2020 | OWN/2020-21/P/21 | 4,050 | |||||||||
30/09/2020 | OWN/2020-21/R/9 | 79 | 10/09/2020 | OWN/2020-21/P/23 | 8,555 | |||||||||
10/09/2020 | OWN/2020-21/P/24 | 3,700 | ||||||||||||
10/09/2020 | OWN/2020-21/P/25 | 4,100 | ||||||||||||
29/09/2020 | OWN/2020-21/P/28 | 70.8 | ||||||||||||
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