Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/51 | 1,200 | 05/11/2020 | FFC/2020-21/P/4 | 8,028 | |||||||||
21/11/2020 | OWN/2020-21/R/52 | 11,000 | 05/11/2020 | OWN/2020-21/P/26 | 2,480 | |||||||||
24/11/2020 | OWN/2020-21/R/53 | 5,324 | 05/11/2020 | OWN/2020-21/P/27 | 3,000 | |||||||||
24/11/2020 | OWN/2020-21/R/54 | 160 | 05/11/2020 | OWN/2020-21/P/28 | 3,094 | |||||||||
05/11/2020 | OWN/2020-21/P/29 | 2,856 | ||||||||||||
05/11/2020 | OWN/2020-21/P/30 | 3,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/31 | 5,100 | ||||||||||||
05/11/2020 | OWN/2020-21/P/32 | 11,478 | ||||||||||||
11/11/2020 | OWN/2020-21/P/33 | 3,060 | ||||||||||||
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