Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/3 | 2,000 | 05/11/2020 | OWN/2020-21/P/22 | 3,000 | 20/11/2020 | OWN/2020-21/C/4 | 6,997 | ||||||
01/11/2020 | OWN/2020-21/R/14 | 6,089 | 06/11/2020 | OWN/2020-21/P/23 | 5,500 | 26/11/2020 | OWN/2020-21/C/3 | 8,870 | ||||||
20/11/2020 | OWN/2020-21/R/11 | 4,397 | 11/11/2020 | OWN/2020-21/P/26 | 5,100 | |||||||||
20/11/2020 | OWN/2020-21/R/12 | 350 | 25/11/2020 | OWN/2020-21/P/24 | 2,400 | |||||||||
20/11/2020 | OWN/2020-21/R/13 | 2,250 | 25/11/2020 | OWN/2020-21/P/25 | 3,900 | |||||||||
26/11/2020 | OWN/2020-21/R/10 | 2,000 | ||||||||||||
26/11/2020 | OWN/2020-21/R/8 | 6,380 | ||||||||||||
26/11/2020 | OWN/2020-21/R/9 | 490 | ||||||||||||
30/11/2020 | FFC/2020-21/R/4 | 1,246 | ||||||||||||
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