Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | OWN/2020-21/R/63 | 3,000 | 09/10/2020 | OWN/2020-21/P/34 | 4,225 | |||||||||
12/10/2020 | OWN/2020-21/R/64 | 2,000 | 20/10/2020 | FFC/2020-21/P/19 | 11,800 | |||||||||
12/10/2020 | OWN/2020-21/R/65 | 1,730 | ||||||||||||
12/10/2020 | OWN/2020-21/R/66 | 80 | ||||||||||||
12/10/2020 | OWN/2020-21/R/67 | 80 | ||||||||||||
20/10/2020 | OWN/2020-21/R/68 | 1,802 | ||||||||||||
20/10/2020 | OWN/2020-21/R/69 | 65 | ||||||||||||
20/10/2020 | OWN/2020-21/R/70 | 65 | ||||||||||||
20/10/2020 | OWN/2020-21/R/78 | 3,000 | ||||||||||||
27/10/2020 | OWN/2020-21/R/71 | 180 | ||||||||||||
27/10/2020 | OWN/2020-21/R/72 | 20 | ||||||||||||
27/10/2020 | OWN/2020-21/R/73 | 20 | ||||||||||||
27/10/2020 | OWN/2020-21/R/79 | 1,000 | ||||||||||||
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