Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/21 | 10,463 | 03/11/2020 | OWN/2020-21/P/67 | 4,370 | |||||||||
03/11/2020 | OWN/2020-21/R/24 | 600 | 03/11/2020 | OWN/2020-21/P/68 | 580 | |||||||||
13/11/2020 | OWN/2020-21/R/57 | 12,500 | 03/11/2020 | OWN/2020-21/P/69 | 540 | |||||||||
03/11/2020 | OWN/2020-21/P/70 | 4,225 | ||||||||||||
03/11/2020 | OWN/2020-21/P/71 | 4,225 | ||||||||||||
13/11/2020 | FFC/2020-21/P/16 | 73,986 | ||||||||||||
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