Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/43 | 3,851 | 07/11/2020 | OWN/2020-21/P/43 | 8,183 | |||||||||
03/11/2020 | FFC/2020-21/R/3 | 10,712 | 08/11/2020 | OWN/2020-21/P/44 | 8,981 | |||||||||
04/11/2020 | OWN/2020-21/R/40 | 2,894 | 08/11/2020 | OWN/2020-21/P/45 | 1,000 | |||||||||
04/11/2020 | OWN/2020-21/R/44 | 10,000 | ||||||||||||
07/11/2020 | OWN/2020-21/R/45 | 1,070 | ||||||||||||
08/11/2020 | OWN/2020-21/R/41 | 3,360 | ||||||||||||
25/11/2020 | OWN/2020-21/R/46 | 3,526 | ||||||||||||
29/11/2020 | OWN/2020-21/R/42 | 2,075 | ||||||||||||
29/11/2020 | OWN/2020-21/R/47 | 4,173 | ||||||||||||
30/11/2020 | OWN/2020-21/R/48 | 151 | ||||||||||||
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