Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2020 | OWN/2020-21/R/82 | 1,200 | 06/11/2020 | FFC/2020-21/P/46 | 4,990 | |||||||||
16/11/2020 | OWN/2020-21/R/83 | 200 | 16/11/2020 | OWN/2020-21/P/13 | 6,000 | |||||||||
16/11/2020 | OWN/2020-21/R/84 | 700 | 16/11/2020 | OWN/2020-21/P/14 | 20,000 | |||||||||
16/11/2020 | OWN/2020-21/R/85 | 3,540 | 16/11/2020 | OWN/2020-21/P/20 | 7,500 | |||||||||
16/11/2020 | OWN/2020-21/R/86 | 600 | 16/11/2020 | OWN/2020-21/P/21 | 20,000 | |||||||||
16/11/2020 | OWN/2020-21/R/87 | 20,000 | ||||||||||||
16/11/2020 | OWN/2020-21/R/88 | 398 | ||||||||||||
16/11/2020 | OWN/2020-21/R/89 | 18,000 | ||||||||||||
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