Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/36 | 12,969 | 03/11/2020 | OWN/2020-21/P/45 | 5,000 | |||||||||
21/11/2020 | OWN/2020-21/R/34 | 1,099.2 | 23/11/2020 | OWN/2020-21/P/43 | 4,900 | |||||||||
23/11/2020 | OWN/2020-21/R/35 | 1,000 | 23/11/2020 | OWN/2020-21/P/46 | 5,950 | |||||||||
23/11/2020 | OWN/2020-21/R/37 | 1,665 | 23/11/2020 | OWN/2020-21/P/47 | 4,500 | |||||||||
27/11/2020 | OWN/2020-21/R/38 | 135 | 23/11/2020 | OWN/2020-21/P/48 | 22,000 | |||||||||
27/11/2020 | FFC/2020-21/P/20 | 110,979 | ||||||||||||
27/11/2020 | OWN/2020-21/P/49 | 3,000 | ||||||||||||
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