Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/27 | 4,121 | 06/11/2020 | FFC/2020-21/P/30 | 78,894 | 09/11/2020 | OWN/2020-21/C/16 | 4,861 | ||||||
09/11/2020 | OWN/2020-21/R/28 | 740 | 09/11/2020 | OWN/2020-21/P/75 | 16,025 | 09/11/2020 | OWN/2020-21/C/18 | 3,600 | ||||||
09/11/2020 | OWN/2020-21/R/30 | 3,600 | 09/11/2020 | OWN/2020-21/P/76 | 10,200 | 11/11/2020 | OWN/2020-21/C/17 | 19,167 | ||||||
11/11/2020 | OWN/2020-21/R/29 | 19,167 | 09/11/2020 | OWN/2020-21/P/77 | 15,425 | |||||||||
09/11/2020 | OWN/2020-21/P/78 | 932 | ||||||||||||
25/11/2020 | OWN/2020-21/P/79 | 9,200 | ||||||||||||
27/11/2020 | OWN/2020-21/P/80 | 500 | ||||||||||||
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