Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/60 | 1,000 | 01/11/2020 | OWN/2020-21/P/144 | 366 | |||||||||
06/11/2020 | OWN/2020-21/R/61 | 1,144 | 01/11/2020 | OWN/2020-21/P/145 | 22 | |||||||||
06/11/2020 | OWN/2020-21/R/65 | 505 | 01/11/2020 | TSC/2020-21/P/4 | 7,000 | |||||||||
07/11/2020 | OWN/2020-21/R/62 | 1,374 | 04/11/2020 | FFC/2020-21/P/47 | 4,900 | |||||||||
07/11/2020 | OWN/2020-21/R/66 | 2,050 | 06/11/2020 | OWN/2020-21/P/146 | 160 | |||||||||
09/11/2020 | OWN/2020-21/R/63 | 30,000 | 06/11/2020 | OWN/2020-21/P/147 | 200 | |||||||||
11/11/2020 | OWN/2020-21/R/64 | 1,860 | 07/11/2020 | OWN/2020-21/P/151 | 6,792 | |||||||||
09/11/2020 | OWN/2020-21/P/148 | 6,562 | ||||||||||||
09/11/2020 | OWN/2020-21/P/149 | 638 | ||||||||||||
09/11/2020 | OWN/2020-21/P/150 | 30 | ||||||||||||
09/11/2020 | OWN/2020-21/P/152 | 699 | ||||||||||||
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