Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/10 | 4,993 | 04/11/2020 | OWN/2020-21/P/14 | 1,300 | |||||||||
07/11/2020 | OWN/2020-21/R/11 | 2,074 | 07/11/2020 | OWN/2020-21/P/15 | 300 | |||||||||
13/11/2020 | OWN/2020-21/R/12 | 600 | 13/11/2020 | OWN/2020-21/P/16 | 600 | |||||||||
19/11/2020 | OWN/2020-21/R/13 | 4,853 | 21/11/2020 | OWN/2020-21/P/17 | 4,225 | |||||||||
21/11/2020 | OWN/2020-21/R/14 | 800 | 23/11/2020 | OWN/2020-21/P/18 | 2,800 | |||||||||
27/11/2020 | OWN/2020-21/R/15 | 960 | 24/11/2020 | FFC/2020-21/P/15 | 13,300 | |||||||||
30/11/2020 | OWN/2020-21/R/16 | 500 | 27/11/2020 | OWN/2020-21/P/19 | 900 | |||||||||
30/11/2020 | OWN/2020-21/P/20 | 500 | ||||||||||||
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