Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | FFC/2020-21/R/1 | 46,990 | 05/11/2020 | OWN/2020-21/P/70 | 5,992 | 20/11/2020 | OWN/2020-21/C/11 | 22,800 | ||||||
20/11/2020 | OWN/2020-21/R/30 | 25,049 | 05/11/2020 | OWN/2020-21/P/71 | 10,986 | 20/11/2020 | OWN/2020-21/C/22 | 9,500 | ||||||
20/11/2020 | OWN/2020-21/R/41 | 9,550 | 20/11/2020 | OWN/2020-21/P/72 | 750 | |||||||||
20/11/2020 | OWN/2020-21/P/73 | 900 | ||||||||||||
20/11/2020 | OWN/2020-21/P/74 | 255 | ||||||||||||
20/11/2020 | OWN/2020-21/P/75 | 300 | ||||||||||||
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