Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/13 | 5,680 | 06/11/2020 | OWN/2020-21/P/22 | 6,000 | |||||||||
06/11/2020 | OWN/2020-21/R/30 | 13,660 | 06/11/2020 | OWN/2020-21/P/23 | 3,235 | |||||||||
17/11/2020 | OWN/2020-21/R/14 | 8,380 | 06/11/2020 | OWN/2020-21/P/24 | 700 | |||||||||
17/11/2020 | OWN/2020-21/R/31 | 3,434 | 06/11/2020 | OWN/2020-21/P/62 | 600 | |||||||||
24/11/2020 | OWN/2020-21/R/32 | 2,592 | 06/11/2020 | OWN/2020-21/P/63 | 1,750 | |||||||||
06/11/2020 | OWN/2020-21/P/64 | 5,100 | ||||||||||||
06/11/2020 | OWN/2020-21/P/65 | 7,650 | ||||||||||||
06/11/2020 | OWN/2020-21/P/66 | 1,255.18 | ||||||||||||
07/11/2020 | FFC/2020-21/P/20 | 950 | ||||||||||||
11/11/2020 | OWN/2020-21/P/67 | 2,250 | ||||||||||||
17/11/2020 | OWN/2020-21/P/25 | 2,000 | ||||||||||||
17/11/2020 | OWN/2020-21/P/26 | 2,690 | ||||||||||||
17/11/2020 | OWN/2020-21/P/27 | 500 | ||||||||||||
19/11/2020 | FFC/2020-21/P/21 | 5,900 | ||||||||||||
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