Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/19 | 3,180 | 10/11/2020 | OWN/2020-21/P/38 | 5,000 | |||||||||
03/11/2020 | OWN/2020-21/R/27 | 2,360 | 10/11/2020 | OWN/2020-21/P/39 | 5,000 | |||||||||
10/11/2020 | FFC/2020-21/R/5 | 21,000 | 10/11/2020 | OWN/2020-21/P/44 | 3,000 | |||||||||
10/11/2020 | OWN/2020-21/R/20 | 3,260 | 21/11/2020 | OWN/2020-21/P/45 | 2,400 | |||||||||
10/11/2020 | OWN/2020-21/R/28 | 4,880 | 21/11/2020 | OWN/2020-21/P/46 | 600 | |||||||||
25/11/2020 | OWN/2020-21/R/29 | 1,995 | ||||||||||||
27/11/2020 | OWN/2020-21/R/21 | 3,300 | ||||||||||||
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