Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/19 | 17,850 | 02/11/2020 | OWN/2020-21/P/75 | 4,500 | |||||||||
11/11/2020 | OWN/2020-21/R/42 | 17,850 | 03/11/2020 | OWN/2020-21/P/76 | 1,800 | |||||||||
12/11/2020 | FFC/2020-21/P/20 | 4,585 | ||||||||||||
12/11/2020 | FFC/2020-21/P/21 | 396,196 | ||||||||||||
13/11/2020 | OWN/2020-21/P/51 | 6,120 | ||||||||||||
13/11/2020 | OWN/2020-21/P/77 | 11,120 | ||||||||||||
27/11/2020 | OWN/2020-21/P/52 | 2,355 | ||||||||||||
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