Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/36 | 31,336 | 21/10/2020 | OWN/2020-21/P/52 | 800 | 07/10/2020 | OWN/2020-21/C/5 | 10,800 | ||||||
04/10/2020 | FFC/2020-21/R/4 | 1,993 | 22/10/2020 | OWN/2020-21/P/54 | 2 | 21/10/2020 | OWN/2020-21/C/4 | 7,900 | ||||||
07/10/2020 | OWN/2020-21/R/41 | 10,800 | 21/10/2020 | OWN/2020-21/C/8 | 2,600 | |||||||||
07/10/2020 | OWN/2020-21/R/42 | 314 | ||||||||||||
21/10/2020 | OWN/2020-21/R/37 | 2,542 | ||||||||||||
21/10/2020 | OWN/2020-21/R/43 | 2,500 | ||||||||||||
21/10/2020 | OWN/2020-21/R/44 | 6,200 | ||||||||||||
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