Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2020 | OWN/2020-21/R/14 | 49,177.82 | 04/11/2020 | FFC/2020-21/P/5 | 23,988 | |||||||||
16/11/2020 | OWN/2020-21/R/7 | 12,500 | 11/11/2020 | OWN/2020-21/P/24 | 4,900 | |||||||||
16/11/2020 | OWN/2020-21/P/14 | 12,500 | ||||||||||||
16/11/2020 | OWN/2020-21/P/15 | 94.4 | ||||||||||||
16/11/2020 | OWN/2020-21/P/17 | 1,500 | ||||||||||||
16/11/2020 | OWN/2020-21/P/18 | 560 | ||||||||||||
16/11/2020 | OWN/2020-21/P/19 | 221.26 | ||||||||||||
20/11/2020 | OWN/2020-21/P/25 | 5,700 | ||||||||||||
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