Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2020 | OWN/2020-21/R/30 | 2,478 | 06/11/2020 | OWN/2020-21/P/116 | 2,000 | |||||||||
27/11/2020 | OWN/2020-21/R/31 | 10,275 | 06/11/2020 | OWN/2020-21/P/54 | 21,451 | |||||||||
27/11/2020 | OWN/2020-21/R/32 | 160 | 06/11/2020 | OWN/2020-21/P/55 | 3,898 | |||||||||
27/11/2020 | OWN/2020-21/R/33 | 160 | 06/11/2020 | OWN/2020-21/P/56 | 23,590 | |||||||||
27/11/2020 | OWN/2020-21/R/34 | 286 | 06/11/2020 | OWN/2020-21/P/57 | 5,500 | |||||||||
06/11/2020 | OWN/2020-21/P/58 | 15,500 | ||||||||||||
06/11/2020 | OWN/2020-21/P/59 | 5,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/76 | 4,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/77 | 14,500 | ||||||||||||
10/11/2020 | FFC/2020-21/P/28 | 3,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/60 | 12,695 | ||||||||||||
11/11/2020 | OWN/2020-21/P/78 | 2,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/79 | 25,500 | ||||||||||||
27/11/2020 | OWN/2020-21/P/61 | 240 | ||||||||||||
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