Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | OWN/2020-21/R/38 | 2,400 | 07/11/2020 | OWN/2020-21/P/80 | 3,700 | 10/11/2020 | OWN/2020-21/C/3 | 7,250 | ||||||
07/11/2020 | OWN/2020-21/R/65 | 5,182 | 10/11/2020 | OWN/2020-21/P/58 | 7,250 | |||||||||
10/11/2020 | OWN/2020-21/R/94 | 7,250 | 10/11/2020 | OWN/2020-21/P/81 | 12,453 | |||||||||
12/11/2020 | OWN/2020-21/R/39 | 6,970 | 12/11/2020 | FFC/2020-21/P/44 | 32,000 | |||||||||
25/11/2020 | OWN/2020-21/R/40 | 2,150 | 12/11/2020 | OWN/2020-21/P/109 | 5,020 | |||||||||
27/11/2020 | OWN/2020-21/R/66 | 7,798 | 25/11/2020 | OWN/2020-21/P/110 | 2,000 | |||||||||
30/11/2020 | OWN/2020-21/R/41 | 1,350 | 27/11/2020 | OWN/2020-21/P/82 | 8,183 | |||||||||
30/11/2020 | OWN/2020-21/P/83 | 500 | ||||||||||||
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