Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/9 | 50,000 | 02/11/2020 | OWN/2020-21/P/66 | 4,225 | |||||||||
02/11/2020 | OWN/2020-21/P/67 | 466 | ||||||||||||
02/11/2020 | OWN/2020-21/P/68 | 11,200 | ||||||||||||
10/11/2020 | OWN/2020-21/P/69 | 800 | ||||||||||||
10/11/2020 | OWN/2020-21/P/70 | 50,000 | ||||||||||||
12/11/2020 | FFC/2020-21/P/28 | 122.72 | ||||||||||||
12/11/2020 | OWN/2020-21/P/43 | 1,500 | ||||||||||||
12/11/2020 | OWN/2020-21/P/44 | 4,225 | ||||||||||||
12/11/2020 | OWN/2020-21/P/45 | 425 | ||||||||||||
12/11/2020 | OWN/2020-21/P/46 | 10,200 | ||||||||||||
12/11/2020 | OWN/2020-21/P/47 | 2,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/48 | 2,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/49 | 1,200 | ||||||||||||
25/11/2020 | FFC/2020-21/P/29 | 2,066 | ||||||||||||
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