Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/4 | 8,758 | 09/11/2020 | OWN/2020-21/P/4 | 3,325 | |||||||||
10/11/2020 | OWN/2020-21/R/7 | 2,200 | 16/11/2020 | OWN/2020-21/P/6 | 13,300 | |||||||||
11/11/2020 | OWN/2020-21/R/8 | 3,600 | 24/11/2020 | FFC/2020-21/P/6 | 71,280 | |||||||||
13/11/2020 | OWN/2020-21/R/9 | 4,200 | 27/11/2020 | OWN/2020-21/P/7 | 8,000 | |||||||||
16/11/2020 | OWN/2020-21/R/10 | 3,600 | 28/11/2020 | OWN/2020-21/P/8 | 8,325 | |||||||||
21/11/2020 | OWN/2020-21/R/11 | 3,600 | ||||||||||||
28/11/2020 | OWN/2020-21/R/12 | 12,000 | ||||||||||||
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