Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/15 | 1,510 | 05/11/2020 | OWN/2020-21/P/18 | 1,984 | |||||||||
02/11/2020 | OWN/2020-21/R/16 | 3,490 | 16/11/2020 | OWN/2020-21/P/19 | 1,800 | |||||||||
05/11/2020 | OWN/2020-21/R/17 | 54,000 | 25/11/2020 | PLANRMDD/2020-21/P/7 | 50,000 | |||||||||
19/11/2020 | OWN/2020-21/R/18 | 1,000 | ||||||||||||
30/11/2020 | FFC/2020-21/R/3 | 22,535 | ||||||||||||
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