Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | OWN/2020-21/R/255 | 2,509 | 10/11/2020 | FFC/2020-21/P/19 | 21,800 | |||||||||
20/11/2020 | OWN/2020-21/R/307 | 150 | 30/11/2020 | OWN/2020-21/P/36 | 5,325 | |||||||||
21/11/2020 | OWN/2020-21/R/256 | 2,102 | ||||||||||||
21/11/2020 | OWN/2020-21/R/308 | 150 | ||||||||||||
21/11/2020 | TSC/2020-21/R/3 | 11,000 | ||||||||||||
24/11/2020 | OWN/2020-21/R/257 | 231 | ||||||||||||
24/11/2020 | OWN/2020-21/R/309 | 150 | ||||||||||||
29/11/2020 | OWN/2020-21/R/258 | 200 | ||||||||||||
29/11/2020 | OWN/2020-21/R/310 | 150 | ||||||||||||
30/11/2020 | OWN/2020-21/R/259 | 265 | ||||||||||||
30/11/2020 | OWN/2020-21/R/260 | 190 | ||||||||||||
30/11/2020 | OWN/2020-21/R/261 | 350 | ||||||||||||
30/11/2020 | OWN/2020-21/R/262 | 742 | ||||||||||||
30/11/2020 | OWN/2020-21/R/311 | 150 | ||||||||||||
30/11/2020 | OWN/2020-21/R/312 | 150 | ||||||||||||
30/11/2020 | OWN/2020-21/R/313 | 150 | ||||||||||||
30/11/2020 | OWN/2020-21/R/314 | 150 | ||||||||||||
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