Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | OWN/2020-21/R/45 | 200 | 09/11/2020 | FFC/2020-21/P/43 | 354 | |||||||||
12/11/2020 | OWN/2020-21/R/46 | 960 | 12/11/2020 | OWN/2020-21/P/49 | 2,000 | |||||||||
12/11/2020 | OWN/2020-21/R/47 | 500 | 12/11/2020 | OWN/2020-21/P/55 | 4,000 | |||||||||
12/11/2020 | OWN/2020-21/R/48 | 200 | 12/11/2020 | OWN/2020-21/P/56 | 2,000 | |||||||||
12/11/2020 | OWN/2020-21/R/49 | 100 | 22/11/2020 | OWN/2020-21/P/50 | 4,000 | |||||||||
12/11/2020 | OWN/2020-21/R/51 | 702 | 22/11/2020 | OWN/2020-21/P/51 | 250 | |||||||||
12/11/2020 | OWN/2020-21/R/52 | 100 | 22/11/2020 | OWN/2020-21/P/52 | 250 | |||||||||
12/11/2020 | OWN/2020-21/R/53 | 2,105 | 22/11/2020 | OWN/2020-21/P/53 | 250 | |||||||||
12/11/2020 | OWN/2020-21/R/54 | 300 | 22/11/2020 | OWN/2020-21/P/54 | 250 | |||||||||
12/11/2020 | OWN/2020-21/R/55 | 2,991 | 30/11/2020 | OWN/2020-21/P/57 | 900 | |||||||||
22/11/2020 | OWN/2020-21/R/50 | 5,000 | ||||||||||||
30/11/2020 | OWN/2020-21/R/56 | 400 | ||||||||||||
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