Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/35 | 420 | 05/11/2020 | FFC/2020-21/P/35 | 1,500 | 02/11/2020 | OWN/2020-21/C/31 | 420 | ||||||
02/11/2020 | OWN/2020-21/R/36 | 400 | 05/11/2020 | OWN/2020-21/P/20 | 228,965 | 02/11/2020 | OWN/2020-21/C/32 | 400 | ||||||
02/11/2020 | OWN/2020-21/R/42 | 1,100 | 10/11/2020 | OWN/2020-21/P/33 | 40,000 | 02/11/2020 | OWN/2020-21/C/38 | 1,100 | ||||||
07/11/2020 | OWN/2020-21/R/37 | 490 | 10/11/2020 | OWN/2020-21/P/34 | 1,770 | 07/11/2020 | OWN/2020-21/C/33 | 490 | ||||||
09/11/2020 | OWN/2020-21/R/38 | 13,565 | 10/11/2020 | OWN/2020-21/P/35 | 177 | 09/11/2020 | OWN/2020-21/C/34 | 13,560 | ||||||
12/11/2020 | OWN/2020-21/R/39 | 530 | 10/11/2020 | OWN/2020-21/P/36 | 3,000 | 12/11/2020 | OWN/2020-21/C/35 | 530 | ||||||
19/11/2020 | OWN/2020-21/R/40 | 420 | 19/11/2020 | OWN/2020-21/C/36 | 420 | |||||||||
26/11/2020 | OWN/2020-21/R/41 | 360 | 26/11/2020 | OWN/2020-21/C/37 | 360 | |||||||||
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