Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/26 | 3,200 | 03/11/2020 | OWN/2020-21/P/47 | 18,882 | |||||||||
13/11/2020 | OWN/2020-21/R/14 | 1,000 | 12/11/2020 | OWN/2020-21/P/48 | 3,000 | |||||||||
23/11/2020 | OWN/2020-21/R/15 | 960 | 18/11/2020 | OWN/2020-21/P/41 | 3,400 | |||||||||
23/11/2020 | OWN/2020-21/R/27 | 1,320 | 23/11/2020 | OWN/2020-21/P/49 | 200 | |||||||||
25/11/2020 | OWN/2020-21/R/16 | 960 | 23/11/2020 | STS/2020-21/P/6 | 34,069 | |||||||||
30/11/2020 | OWN/2020-21/R/17 | 4,180 | 26/11/2020 | FFC/2020-21/P/27 | 3,950 | |||||||||
30/11/2020 | OWN/2020-21/R/28 | 1,029 | 30/11/2020 | OWN/2020-21/P/42 | 15,000 | |||||||||
30/11/2020 | OWN/2020-21/P/50 | 3,210 | ||||||||||||
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