Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/38 | 385 | 04/11/2020 | OWN/2020-21/P/24 | 10,500 | |||||||||
03/11/2020 | OWN/2020-21/R/30 | 2,000 | 04/11/2020 | OWN/2020-21/P/25 | 2,500 | |||||||||
04/11/2020 | OWN/2020-21/R/31 | 1,500 | 04/11/2020 | OWN/2020-21/P/26 | 7,800 | |||||||||
04/11/2020 | OWN/2020-21/R/39 | 768 | 04/11/2020 | OWN/2020-21/P/27 | 60,000 | |||||||||
19/11/2020 | OWN/2020-21/R/40 | 107 | 11/11/2020 | FFC/2020-21/P/19 | 6,000 | |||||||||
21/11/2020 | OWN/2020-21/P/28 | 17,896 | ||||||||||||
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