Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/64 | 1 | 01/09/2020 | OWN/2020-21/P/30 | 1,800 | |||||||||
25/09/2020 | OWN/2020-21/R/43 | 1,552 | 10/09/2020 | FFC/2020-21/P/27 | 2,000 | |||||||||
25/09/2020 | OWN/2020-21/R/51 | 4,835 | 10/09/2020 | FFC/2020-21/P/28 | 2,000 | |||||||||
26/09/2020 | OWN/2020-21/R/52 | 96,000 | 10/09/2020 | OWN/2020-21/P/31 | 1,300 | |||||||||
11/09/2020 | FFC/2020-21/P/29 | 8,260 | ||||||||||||
11/09/2020 | OWN/2020-21/P/32 | 3,800 | ||||||||||||
11/09/2020 | OWN/2020-21/P/33 | 6,325 | ||||||||||||
29/09/2020 | OWN/2020-21/P/49 | 72,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/50 | 3,000 | ||||||||||||
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