Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/25 | 2,896 | 03/11/2020 | FFC/2020-21/P/33 | 133,000 | |||||||||
02/11/2020 | OWN/2020-21/R/26 | 23 | 06/11/2020 | OWN/2020-21/P/2 | 575 | |||||||||
02/11/2020 | OWN/2020-21/R/6 | 3,575 | 06/11/2020 | OWN/2020-21/P/29 | 7,500 | |||||||||
18/11/2020 | OWN/2020-21/R/27 | 1,559 | 07/11/2020 | OWN/2020-21/P/3 | 11,000 | |||||||||
18/11/2020 | OWN/2020-21/R/28 | 8,000 | 11/11/2020 | OWN/2020-21/P/30 | 10,450 | |||||||||
18/11/2020 | OWN/2020-21/R/7 | 550 | 18/11/2020 | OWN/2020-21/P/31 | 10,450 | |||||||||
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