Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/4 | 83,011 | 07/11/2020 | OWN/2020-21/P/28 | 5,800 | |||||||||
02/11/2020 | OWN/2020-21/R/31 | 558 | 07/11/2020 | OWN/2020-21/P/32 | 550 | |||||||||
02/11/2020 | OWN/2020-21/R/34 | 5,800 | 13/11/2020 | OWN/2020-21/P/26 | 1,000 | |||||||||
09/11/2020 | OWN/2020-21/R/32 | 1,007 | 13/11/2020 | OWN/2020-21/P/27 | 400 | |||||||||
13/11/2020 | OWN/2020-21/R/35 | 14,750 | 13/11/2020 | OWN/2020-21/P/29 | 12,400 | |||||||||
25/11/2020 | OWN/2020-21/R/33 | 400 | 13/11/2020 | OWN/2020-21/P/30 | 1,900 | |||||||||
13/11/2020 | OWN/2020-21/P/31 | 400 | ||||||||||||
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