Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/27 | 3,772 | 12/11/2020 | OWN/2020-21/P/56 | 4,500 | |||||||||
08/11/2020 | FFC/2020-21/R/3 | 198 | 12/11/2020 | OWN/2020-21/P/57 | 1,500 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 2,553 | 12/11/2020 | OWN/2020-21/P/58 | 4,725 | |||||||||
12/11/2020 | OWN/2020-21/R/28 | 40,000 | 12/11/2020 | OWN/2020-21/P/59 | 4,725 | |||||||||
17/11/2020 | OWN/2020-21/R/29 | 6,900 | 12/11/2020 | OWN/2020-21/P/60 | 3,000 | |||||||||
18/11/2020 | OWN/2020-21/R/30 | 3,300 | 12/11/2020 | OWN/2020-21/P/61 | 1,500 | |||||||||
12/11/2020 | OWN/2020-21/P/62 | 3,000 | ||||||||||||
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