Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | OWN/2020-21/R/14 | 3,558 | 03/11/2020 | OWN/2020-21/P/45 | 13,525 | 25/11/2020 | OWN/2020-21/C/9 | 3,558 | ||||||
03/11/2020 | OWN/2020-21/P/46 | 13,525 | ||||||||||||
03/11/2020 | OWN/2020-21/P/47 | 6,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/48 | 4,900 | ||||||||||||
10/11/2020 | OWN/2020-21/P/49 | 23,000 | ||||||||||||
17/11/2020 | FFC/2020-21/P/12 | 20,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/50 | 2,747 | ||||||||||||
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