Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2020 | OWN/2020-21/R/32 | 2,759 | 10/11/2020 | OWN/2020-21/P/8 | 354 | |||||||||
21/11/2020 | OWN/2020-21/R/33 | 5,113 | 11/11/2020 | OWN/2020-21/P/9 | 118 | |||||||||
21/11/2020 | OWN/2020-21/R/37 | 1,917 | 21/11/2020 | OWN/2020-21/P/10 | 7,900 | |||||||||
26/11/2020 | OWN/2020-21/R/13 | 1,000 | 23/11/2020 | OWN/2020-21/P/11 | 3,484 | |||||||||
26/11/2020 | OWN/2020-21/R/14 | 1,300 | 25/11/2020 | FFC/2020-21/P/4 | 50,000 | |||||||||
26/11/2020 | OWN/2020-21/R/15 | 3,850 | 28/11/2020 | OWN/2020-21/P/12 | 5,620 | |||||||||
28/11/2020 | OWN/2020-21/R/34 | 1,651 | ||||||||||||
28/11/2020 | OWN/2020-21/R/35 | 1,200 | ||||||||||||
28/11/2020 | OWN/2020-21/R/36 | 1,006 | ||||||||||||
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