Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | OWN/2020-21/R/67 | 2,000 | 09/11/2020 | FFC/2020-21/P/29 | 2,700 | |||||||||
11/11/2020 | OWN/2020-21/R/68 | 1,190 | 10/11/2020 | FFC/2020-21/P/30 | 10,000 | |||||||||
11/11/2020 | OWN/2020-21/R/69 | 80 | 11/11/2020 | OWN/2020-21/P/20 | 2,200 | |||||||||
11/11/2020 | OWN/2020-21/R/70 | 80 | 11/11/2020 | OWN/2020-21/P/21 | 5,770 | |||||||||
21/11/2020 | OWN/2020-21/R/88 | 11,000 | 12/11/2020 | OWN/2020-21/P/19 | 5,325 | |||||||||
20/11/2020 | OWN/2020-21/P/22 | 4,500 | ||||||||||||
20/11/2020 | OWN/2020-21/P/23 | 3,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/25 | 376 | ||||||||||||
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