Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/33 | 21,848 | 12/11/2020 | OWN/2020-21/P/43 | 12,786 | 03/11/2020 | OWN/2020-21/C/19 | 21,848 | ||||||
03/11/2020 | OWN/2020-21/R/40 | 1,750 | 12/11/2020 | OWN/2020-21/P/47 | 9,000 | 10/11/2020 | OWN/2020-21/C/15 | 12,150 | ||||||
05/11/2020 | OWN/2020-21/R/34 | 4,330 | 24/11/2020 | OWN/2020-21/C/20 | 17,433 | |||||||||
05/11/2020 | OWN/2020-21/R/41 | 5,600 | 26/11/2020 | OWN/2020-21/C/16 | 26,925 | |||||||||
10/11/2020 | OWN/2020-21/R/42 | 4,800 | 26/11/2020 | OWN/2020-21/C/21 | 17,959 | |||||||||
24/11/2020 | OWN/2020-21/R/35 | 17,433 | ||||||||||||
24/11/2020 | OWN/2020-21/R/43 | 18,825 | ||||||||||||
26/11/2020 | OWN/2020-21/R/36 | 17,959 | ||||||||||||
26/11/2020 | OWN/2020-21/R/44 | 8,100 | ||||||||||||
26/11/2020 | OWN/2020-21/R/47 | 3,775 | ||||||||||||
30/11/2020 | FFC/2020-21/R/7 | 22,100 | ||||||||||||
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