Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/75 | 3,500 | 03/11/2020 | FFC/2020-21/P/36 | 110,979 | 03/11/2020 | OWN/2020-21/C/18 | 3,500 | ||||||
24/11/2020 | OWN/2020-21/R/76 | 18,520 | 03/11/2020 | OWN/2020-21/P/44 | 1,500 | 24/11/2020 | OWN/2020-21/C/19 | 19,020 | ||||||
25/11/2020 | OWN/2020-21/R/77 | 9,567 | 03/11/2020 | OWN/2020-21/P/45 | 47,475 | 26/11/2020 | OWN/2020-21/C/21 | 10,946 | ||||||
26/11/2020 | OWN/2020-21/R/78 | 10,946 | 03/11/2020 | OWN/2020-21/P/46 | 4,430 | 26/11/2020 | OWN/2020-21/C/22 | 9,792 | ||||||
26/11/2020 | OWN/2020-21/R/80 | 18,995 | 10/11/2020 | OWN/2020-21/P/39 | 22,325 | |||||||||
26/11/2020 | OWN/2020-21/R/81 | 255 | 10/11/2020 | OWN/2020-21/P/40 | 250 | |||||||||
10/11/2020 | OWN/2020-21/P/41 | 2,640 | ||||||||||||
10/11/2020 | OWN/2020-21/P/42 | 2,500 | ||||||||||||
10/11/2020 | OWN/2020-21/P/43 | 4,800 | ||||||||||||
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