Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/90 | 330 | 02/11/2020 | OWN/2020-21/P/100 | 500 | |||||||||
21/11/2020 | OWN/2020-21/R/89 | 1,200 | 02/11/2020 | OWN/2020-21/P/101 | 1,500 | |||||||||
22/11/2020 | OWN/2020-21/R/88 | 506 | 02/11/2020 | OWN/2020-21/P/98 | 9,080 | |||||||||
30/11/2020 | FFC/2020-21/R/3 | 337 | 02/11/2020 | OWN/2020-21/P/99 | 2,000 | |||||||||
04/11/2020 | OWN/2020-21/P/105 | 600 | ||||||||||||
04/11/2020 | OWN/2020-21/P/109 | 1,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/110 | 1,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/111 | 2,100 | ||||||||||||
06/11/2020 | OWN/2020-21/P/112 | 650 | ||||||||||||
06/11/2020 | OWN/2020-21/P/113 | 250 | ||||||||||||
09/11/2020 | OWN/2020-21/P/102 | 4,750 | ||||||||||||
09/11/2020 | OWN/2020-21/P/103 | 330 | ||||||||||||
09/11/2020 | OWN/2020-21/P/106 | 400 | ||||||||||||
09/11/2020 | OWN/2020-21/P/107 | 380 | ||||||||||||
09/11/2020 | OWN/2020-21/P/108 | 730 | ||||||||||||
09/11/2020 | OWN/2020-21/P/114 | 7,152 | ||||||||||||
21/11/2020 | OWN/2020-21/P/115 | 1,200 | ||||||||||||
24/11/2020 | OWN/2020-21/P/116 | 2,000 | ||||||||||||
25/11/2020 | OWN/2020-21/P/117 | 45 | ||||||||||||
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