Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/21 | 9,521 | 04/11/2020 | OWN/2020-21/P/33 | 1,568 | |||||||||
05/11/2020 | OWN/2020-21/R/59 | 900 | 05/11/2020 | FFC/2020-21/P/13 | 118 | |||||||||
24/11/2020 | OWN/2020-21/R/22 | 2,362 | 05/11/2020 | OWN/2020-21/P/34 | 500 | |||||||||
24/11/2020 | OWN/2020-21/R/60 | 200 | 06/11/2020 | OWN/2020-21/P/35 | 189 | |||||||||
09/11/2020 | FFC/2020-21/P/14 | 118 | ||||||||||||
10/11/2020 | FFC/2020-21/P/15 | 9,750 | ||||||||||||
10/11/2020 | OWN/2020-21/P/36 | 5,475 | ||||||||||||
10/11/2020 | OWN/2020-21/P/37 | 5,100 | ||||||||||||
11/11/2020 | OWN/2020-21/P/38 | 5,095 | ||||||||||||
11/11/2020 | OWN/2020-21/P/39 | 1,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/40 | 3,600 | ||||||||||||
25/11/2020 | OWN/2020-21/P/41 | 4,950 | ||||||||||||
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