Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/15 | 3,000 | 05/11/2020 | OWN/2020-21/P/38 | 2,400 | |||||||||
13/11/2020 | OWN/2020-21/R/16 | 2,165 | 10/11/2020 | OWN/2020-21/P/39 | 20,000 | |||||||||
13/11/2020 | OWN/2020-21/R/17 | 500 | 12/11/2020 | FFC/2020-21/P/15 | 18,000 | |||||||||
20/11/2020 | OWN/2020-21/R/18 | 11,818 | 13/11/2020 | OWN/2020-21/P/40 | 1,000 | |||||||||
16/11/2020 | OWN/2020-21/P/42 | 3,000 | ||||||||||||
18/11/2020 | FFC/2020-21/P/14 | 2,253 | ||||||||||||
18/11/2020 | OWN/2020-21/P/37 | 2,400 | ||||||||||||
18/11/2020 | OWN/2020-21/P/41 | 21,359 | ||||||||||||
20/11/2020 | OWN/2020-21/P/43 | 177 | ||||||||||||
25/11/2020 | OWN/2020-21/P/44 | 6,900 | ||||||||||||
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