Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/37 | 16,365 | 10/11/2020 | FFC/2020-21/P/27 | 21,538 | 12/11/2020 | OWN/2020-21/C/19 | 7,600 | ||||||
12/11/2020 | OWN/2020-21/R/38 | 8,157 | 12/11/2020 | OWN/2020-21/P/70 | 15 | 12/11/2020 | OWN/2020-21/C/20 | 24,522 | ||||||
12/11/2020 | OWN/2020-21/R/39 | 6,600 | 12/11/2020 | OWN/2020-21/P/71 | 10,925 | |||||||||
12/11/2020 | OWN/2020-21/R/40 | 1,000 | 12/11/2020 | OWN/2020-21/P/72 | 5,000 | |||||||||
12/11/2020 | OWN/2020-21/R/43 | 6,430 | 12/11/2020 | OWN/2020-21/P/73 | 3,000 | |||||||||
30/11/2020 | FFC/2020-21/R/4 | 10,613 | 12/11/2020 | OWN/2020-21/P/74 | 7,650 | |||||||||
12/11/2020 | OWN/2020-21/P/75 | 9,775 | ||||||||||||
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