Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/128 | 23,300 | 02/11/2020 | OWN/2020-21/P/7 | 26,942 | |||||||||
06/11/2020 | OWN/2020-21/R/129 | 25,640 | 06/11/2020 | OWN/2020-21/P/8 | 35,060 | |||||||||
12/11/2020 | OWN/2020-21/R/118 | 1,047 | 07/11/2020 | FFC/2020-21/P/9 | 16,000 | |||||||||
12/11/2020 | OWN/2020-21/R/130 | 19,897 | 12/11/2020 | OWN/2020-21/P/55 | 8,100 | |||||||||
27/11/2020 | OWN/2020-21/R/131 | 5,250 | 12/11/2020 | OWN/2020-21/P/56 | 9,000 | |||||||||
12/11/2020 | OWN/2020-21/P/57 | 8,100 | ||||||||||||
12/11/2020 | OWN/2020-21/P/9 | 8,100 | ||||||||||||
28/11/2020 | OWN/2020-21/P/10 | 26,942 | ||||||||||||
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