Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/35 | 2,398 | 02/11/2020 | FFC/2020-21/P/9 | 26,754 | 05/11/2020 | OWN/2020-21/C/2 | 3,500 | ||||||
02/11/2020 | OWN/2020-21/R/41 | 1,200 | 02/11/2020 | OWN/2020-21/P/14 | 6,000 | |||||||||
05/11/2020 | OWN/2020-21/R/36 | 437 | 05/11/2020 | OWN/2020-21/P/15 | 72 | |||||||||
05/11/2020 | OWN/2020-21/R/42 | 500 | 05/11/2020 | OWN/2020-21/P/21 | 1,700 | |||||||||
20/11/2020 | OWN/2020-21/R/43 | 500 | 10/11/2020 | OWN/2020-21/P/16 | 5,000 | |||||||||
25/11/2020 | OWN/2020-21/R/44 | 500 | 25/11/2020 | OWN/2020-21/P/22 | 1,000 | |||||||||
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