Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | OWN/2020-21/R/33 | 370 | 03/11/2020 | OWN/2020-21/P/69 | 99,120 | |||||||||
03/11/2020 | OWN/2020-21/P/70 | 15,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/71 | 8,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/72 | 8,500 | ||||||||||||
03/11/2020 | OWN/2020-21/P/73 | 7,500 | ||||||||||||
17/11/2020 | OWN/2020-21/P/74 | 2,000 | ||||||||||||
18/11/2020 | OWN/2020-21/P/75 | 9,000 | ||||||||||||
27/11/2020 | FFC/2020-21/P/28 | 235,410 | ||||||||||||
27/11/2020 | FFC/2020-21/P/29 | 36,000 | ||||||||||||
27/11/2020 | FFC/2020-21/P/30 | 39,500 | ||||||||||||
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