Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/44 | 1,390 | 02/11/2020 | OWN/2020-21/P/79 | 32,000 | |||||||||
02/11/2020 | OWN/2020-21/R/63 | 1,050 | 29/11/2020 | OWN/2020-21/P/85 | 600 | |||||||||
08/11/2020 | FFC/2020-21/R/5 | 4,298 | 30/11/2020 | OWN/2020-21/P/67 | 160 | |||||||||
10/11/2020 | OWN/2020-21/R/45 | 643 | 30/11/2020 | OWN/2020-21/P/68 | 100 | |||||||||
10/11/2020 | OWN/2020-21/R/46 | 1,010 | 30/11/2020 | OWN/2020-21/P/69 | 260 | |||||||||
30/11/2020 | OWN/2020-21/R/47 | 815 | 30/11/2020 | OWN/2020-21/P/70 | 100 | |||||||||
30/11/2020 | OWN/2020-21/P/71 | 38.94 | ||||||||||||
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