Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/44 | 540 | 07/09/2020 | OWN/2020-21/P/33 | 1,890 | |||||||||
07/09/2020 | OWN/2020-21/R/45 | 40 | 10/09/2020 | OWN/2020-21/P/38 | 5,990 | |||||||||
10/09/2020 | OWN/2020-21/R/46 | 2,209 | 17/09/2020 | FFC/2020-21/P/13 | 14,000 | |||||||||
11/09/2020 | OWN/2020-21/R/47 | 270 | 17/09/2020 | FFC/2020-21/P/14 | 2,400 | |||||||||
17/09/2020 | FFC/2020-21/R/2 | 1,540 | 23/09/2020 | OWN/2020-21/P/39 | 4,400 | |||||||||
18/09/2020 | OWN/2020-21/R/48 | 230 | 27/09/2020 | FFC/2020-21/P/15 | 18 | |||||||||
22/09/2020 | OWN/2020-21/R/49 | 120 | 30/09/2020 | OWN/2020-21/P/21 | 7,000 | |||||||||
25/09/2020 | OWN/2020-21/R/27 | 7,390 | 30/09/2020 | OWN/2020-21/P/40 | 2,550 | |||||||||
30/09/2020 | OWN/2020-21/R/28 | 1,900 | ||||||||||||
30/09/2020 | OWN/2020-21/R/50 | 1,773 | ||||||||||||
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