Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | OWN/2020-21/R/28 | 1,243 | 07/11/2020 | OWN/2020-21/P/33 | 1,850 | |||||||||
07/11/2020 | OWN/2020-21/R/29 | 1,200 | 07/11/2020 | OWN/2020-21/P/34 | 1,850 | |||||||||
07/11/2020 | OWN/2020-21/R/30 | 1,000 | 07/11/2020 | OWN/2020-21/P/35 | 8,120 | |||||||||
11/11/2020 | OWN/2020-21/R/32 | 4,938.05 | 10/11/2020 | OWN/2020-21/P/36 | 3,600 | |||||||||
11/11/2020 | OWN/2020-21/R/33 | 1,066.06 | 10/11/2020 | OWN/2020-21/P/37 | 6,200 | |||||||||
10/11/2020 | OWN/2020-21/P/38 | 5,750 | ||||||||||||
11/11/2020 | OWN/2020-21/P/40 | 12,255 | ||||||||||||
27/11/2020 | FFC/2020-21/P/34 | 5,416.05 | ||||||||||||
27/11/2020 | OWN/2020-21/P/39 | 2,360 | ||||||||||||
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