Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | OWN/2020-21/R/54 | 2,000 | 06/11/2020 | OWN/2020-21/P/62 | 2,250 | 25/11/2020 | OWN/2020-21/C/12 | 1,500 | ||||||
25/11/2020 | OWN/2020-21/R/55 | 1,500 | 06/11/2020 | OWN/2020-21/P/63 | 2,250 | |||||||||
26/11/2020 | OWN/2020-21/R/56 | 3,658 | 06/11/2020 | OWN/2020-21/P/64 | 6,000 | |||||||||
06/11/2020 | OWN/2020-21/P/65 | 4,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/66 | 260 | ||||||||||||
12/11/2020 | FFC/2020-21/P/47 | 11,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/67 | 2,200 | ||||||||||||
13/11/2020 | OWN/2020-21/P/68 | 2,500 | ||||||||||||
25/11/2020 | OWN/2020-21/P/69 | 2,000 | ||||||||||||
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