Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/10 | 20,000 | 01/11/2020 | OWN/2020-21/P/69 | 20,000 | 04/11/2020 | OWN/2020-21/C/4 | 3,777 | ||||||
04/11/2020 | OWN/2020-21/R/9 | 11,485 | 04/11/2020 | OWN/2020-21/P/64 | 950 | 10/11/2020 | OWN/2020-21/C/5 | 6,000 | ||||||
04/11/2020 | OWN/2020-21/P/65 | 7,509 | ||||||||||||
04/11/2020 | OWN/2020-21/P/66 | 5,218 | ||||||||||||
04/11/2020 | OWN/2020-21/P/68 | 5 | ||||||||||||
06/11/2020 | FFC/2020-21/P/20 | 190,538 | ||||||||||||
10/11/2020 | OWN/2020-21/P/67 | 3,990 | ||||||||||||
12/11/2020 | OWN/2020-21/P/70 | 26,207 | ||||||||||||
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