Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2020 | OWN/2020-21/R/23 | 5,925 | 02/11/2020 | OWN/2020-21/P/43 | 7,000 | |||||||||
27/11/2020 | XVFC/2020-21/R/2 | 312,396 | 04/11/2020 | OWN/2020-21/P/44 | 7,650 | |||||||||
10/11/2020 | FFC/2020-21/P/20 | 220,500 | ||||||||||||
10/11/2020 | OWN/2020-21/P/45 | 4,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/46 | 2,550 | ||||||||||||
12/11/2020 | OWN/2020-21/P/47 | 2,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/48 | 5,100 | ||||||||||||
12/11/2020 | OWN/2020-21/P/49 | 17,550 | ||||||||||||
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