Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | OWN/2020-21/R/23 | 8,100 | 04/11/2020 | OWN/2020-21/P/45 | 4,960 | |||||||||
07/11/2020 | OWN/2020-21/R/9 | 5,379 | 05/11/2020 | FFC/2020-21/P/16 | 1,649 | |||||||||
11/11/2020 | OWN/2020-21/R/10 | 2,346 | 07/11/2020 | OWN/2020-21/P/46 | 500 | |||||||||
11/11/2020 | OWN/2020-21/R/24 | 3,600 | 07/11/2020 | OWN/2020-21/P/47 | 600 | |||||||||
27/11/2020 | OWN/2020-21/R/25 | 4,500 | 11/11/2020 | OWN/2020-21/P/15 | 2,000 | |||||||||
11/11/2020 | OWN/2020-21/P/16 | 511 | ||||||||||||
11/11/2020 | OWN/2020-21/P/17 | 5,100 | ||||||||||||
11/11/2020 | OWN/2020-21/P/48 | 2,500 | ||||||||||||
11/11/2020 | OWN/2020-21/P/49 | 1,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/50 | 5,600 | ||||||||||||
27/11/2020 | OWN/2020-21/P/51 | 15,799 | ||||||||||||
27/11/2020 | OWN/2020-21/P/52 | 2,800 | ||||||||||||
27/11/2020 | OWN/2020-21/P/53 | 1,800 | ||||||||||||
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