Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/27 | 7,362 | 03/10/2020 | FFC/2020-21/P/32 | 17,000 | |||||||||
27/10/2020 | OWN/2020-21/R/26 | 5,205 | 17/10/2020 | OWN/2020-21/P/77 | 11,600 | |||||||||
17/10/2020 | OWN/2020-21/P/78 | 4,250 | ||||||||||||
17/10/2020 | OWN/2020-21/P/82 | 4,400 | ||||||||||||
23/10/2020 | OWN/2020-21/P/79 | 4,400 | ||||||||||||
23/10/2020 | OWN/2020-21/P/80 | 4,838 | ||||||||||||
23/10/2020 | OWN/2020-21/P/84 | 5,068 | ||||||||||||
27/10/2020 | OWN/2020-21/P/81 | 2,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/83 | 2,500 | ||||||||||||
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