Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/46 | 12,650 | 02/11/2020 | OWN/2020-21/P/87 | 950 | 10/11/2020 | OWN/2020-21/C/13 | 16,553 | ||||||
10/11/2020 | OWN/2020-21/R/50 | 3,903 | 10/11/2020 | OWN/2020-21/P/64 | 14,300 | |||||||||
10/11/2020 | OWN/2020-21/R/6 | 6,300 | 10/11/2020 | OWN/2020-21/P/85 | 8,000 | |||||||||
11/11/2020 | FFC/2020-21/R/4 | 1,042 | 10/11/2020 | OWN/2020-21/P/86 | 12,000 | |||||||||
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