Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/50 | 3,706 | 07/11/2020 | OWN/2020-21/P/34 | 136 | |||||||||
04/11/2020 | OWN/2020-21/R/60 | 2,100 | 11/11/2020 | OWN/2020-21/P/35 | 19,022 | |||||||||
05/11/2020 | OWN/2020-21/R/51 | 5,010 | 27/11/2020 | OWN/2020-21/P/36 | 18,975 | |||||||||
07/11/2020 | OWN/2020-21/R/52 | 12,010 | 27/11/2020 | OWN/2020-21/P/38 | 900 | |||||||||
11/11/2020 | OWN/2020-21/R/53 | 891 | ||||||||||||
12/11/2020 | OWN/2020-21/R/54 | 5,000 | ||||||||||||
13/11/2020 | OWN/2020-21/R/55 | 4,000 | ||||||||||||
18/11/2020 | OWN/2020-21/R/56 | 3,000 | ||||||||||||
20/11/2020 | OWN/2020-21/R/61 | 200 | ||||||||||||
25/11/2020 | OWN/2020-21/R/57 | 4,378 | ||||||||||||
25/11/2020 | OWN/2020-21/R/62 | 600 | ||||||||||||
26/11/2020 | OWN/2020-21/R/58 | 1,869 | ||||||||||||
27/11/2020 | OWN/2020-21/R/59 | 7,920 | ||||||||||||
27/11/2020 | OWN/2020-21/R/63 | 2,100 | ||||||||||||
30/11/2020 | FFC/2020-21/R/6 | 13,264 | ||||||||||||
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