Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/53 | 8,873 | 03/11/2020 | FFC/2020-21/P/25 | 272,400 | 11/11/2020 | OWN/2020-21/C/44 | 4,453 | ||||||
26/11/2020 | OWN/2020-21/R/54 | 11,101 | 03/11/2020 | FFC/2020-21/P/26 | 6,000 | 11/11/2020 | OWN/2020-21/C/88 | 3,000 | ||||||
04/11/2020 | OWN/2020-21/P/74 | 2,325 | 26/11/2020 | OWN/2020-21/C/45 | 9,190 | |||||||||
04/11/2020 | OWN/2020-21/P/75 | 6,025 | ||||||||||||
04/11/2020 | OWN/2020-21/P/76 | 5,924 | ||||||||||||
04/11/2020 | OWN/2020-21/P/77 | 1,500 | ||||||||||||
04/11/2020 | OWN/2020-21/P/78 | 2,625 | ||||||||||||
04/11/2020 | OWN/2020-21/P/79 | 8,280 | ||||||||||||
04/11/2020 | OWN/2020-21/P/80 | 2,400 | ||||||||||||
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