Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2020 | OWN/2020-21/R/7 | 15,200 | 07/11/2020 | FFC/2020-21/P/10 | 12,000 | |||||||||
24/11/2020 | OWN/2020-21/R/15 | 14,150 | 11/11/2020 | OWN/2020-21/P/21 | 4,000 | |||||||||
11/11/2020 | OWN/2020-21/P/22 | 14,209 | ||||||||||||
12/11/2020 | OWN/2020-21/P/23 | 8,900 | ||||||||||||
12/11/2020 | OWN/2020-21/P/24 | 392,780 | ||||||||||||
13/11/2020 | OWN/2020-21/P/25 | 10,000 | ||||||||||||
16/11/2020 | OWN/2020-21/P/27 | 14,209 | ||||||||||||
17/11/2020 | OWN/2020-21/P/28 | 325,000 | ||||||||||||
18/11/2020 | FFC/2020-21/P/11 | 29,500 | ||||||||||||
19/11/2020 | FFC/2020-21/P/12 | 14,750 | ||||||||||||
23/11/2020 | OWN/2020-21/P/5 | 24,000 | ||||||||||||
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