Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/123 | 240 | 01/11/2020 | OWN/2020-21/P/24 | 8,500 | |||||||||
01/11/2020 | OWN/2020-21/R/124 | 300 | 25/11/2020 | FFC/2020-21/P/30 | 118 | |||||||||
01/11/2020 | OWN/2020-21/R/50 | 197 | 30/11/2020 | OWN/2020-21/P/25 | 1,500 | |||||||||
01/11/2020 | OWN/2020-21/R/51 | 624 | 30/11/2020 | OWN/2020-21/P/26 | 2,200 | |||||||||
01/11/2020 | OWN/2020-21/R/52 | 805 | ||||||||||||
20/11/2020 | SAGY/2020-21/R/3 | 11,000 | ||||||||||||
30/11/2020 | OWN/2020-21/R/125 | 900 | ||||||||||||
30/11/2020 | OWN/2020-21/R/126 | 100 | ||||||||||||
30/11/2020 | OWN/2020-21/R/127 | 100 | ||||||||||||
30/11/2020 | OWN/2020-21/R/128 | 100 | ||||||||||||
30/11/2020 | OWN/2020-21/R/53 | 1,214 | ||||||||||||
30/11/2020 | OWN/2020-21/R/54 | 204 | ||||||||||||
30/11/2020 | OWN/2020-21/R/55 | 768 | ||||||||||||
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