Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | FFC/2020-21/R/3 | 3,758 | 02/11/2020 | OWN/2020-21/P/32 | 730 | |||||||||
27/11/2020 | OWN/2020-21/R/25 | 5,430 | 02/11/2020 | OWN/2020-21/P/43 | 19,250 | |||||||||
27/11/2020 | OWN/2020-21/R/26 | 95 | 02/11/2020 | OWN/2020-21/P/44 | 1,260 | |||||||||
27/11/2020 | OWN/2020-21/R/27 | 180 | 06/11/2020 | OWN/2020-21/P/33 | 769 | |||||||||
10/11/2020 | OWN/2020-21/P/34 | 9,225 | ||||||||||||
10/11/2020 | OWN/2020-21/P/35 | 5,100 | ||||||||||||
10/11/2020 | OWN/2020-21/P/36 | 6,300 | ||||||||||||
10/11/2020 | OWN/2020-21/P/37 | 1,400 | ||||||||||||
10/11/2020 | OWN/2020-21/P/38 | 1,400 | ||||||||||||
10/11/2020 | OWN/2020-21/P/39 | 1,400 | ||||||||||||
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