Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/100 | 4,800 | 05/11/2020 | FFC/2020-21/P/24 | 1,000 | |||||||||
06/11/2020 | OWN/2020-21/R/101 | 4,800 | 11/11/2020 | OWN/2020-21/P/45 | 9,112 | |||||||||
06/11/2020 | OWN/2020-21/R/102 | 4,800 | 11/11/2020 | OWN/2020-21/P/46 | 17,362 | |||||||||
06/11/2020 | OWN/2020-21/R/113 | 2,596 | 20/11/2020 | FFC/2020-21/P/25 | 249,590 | |||||||||
09/11/2020 | OWN/2020-21/R/103 | 6,800 | ||||||||||||
12/11/2020 | OWN/2020-21/R/104 | 3,200 | ||||||||||||
23/11/2020 | OWN/2020-21/R/105 | 3,200 | ||||||||||||
23/11/2020 | OWN/2020-21/R/106 | 3,200 | ||||||||||||
24/11/2020 | OWN/2020-21/R/107 | 1,600 | ||||||||||||
26/11/2020 | OWN/2020-21/R/108 | 4,800 | ||||||||||||
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