Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/51 | 2,597 | 03/11/2020 | OWN/2020-21/P/56 | 1,000 | |||||||||
10/11/2020 | OWN/2020-21/R/52 | 500 | 09/11/2020 | FFC/2020-21/P/31 | 5,800 | |||||||||
10/11/2020 | OWN/2020-21/R/53 | 183 | 10/11/2020 | OWN/2020-21/P/53 | 6,000 | |||||||||
10/11/2020 | OWN/2020-21/R/54 | 685 | 10/11/2020 | OWN/2020-21/P/54 | 2,200 | |||||||||
10/11/2020 | OWN/2020-21/R/59 | 1,400 | 10/11/2020 | OWN/2020-21/P/55 | 5,600 | |||||||||
26/11/2020 | OWN/2020-21/R/55 | 471 | 10/11/2020 | OWN/2020-21/P/57 | 5,100 | |||||||||
26/11/2020 | OWN/2020-21/R/56 | 323 | 11/11/2020 | OWN/2020-21/P/58 | 236 | |||||||||
26/11/2020 | OWN/2020-21/R/57 | 320 | 13/11/2020 | OWN/2020-21/P/59 | 18,000 | |||||||||
26/11/2020 | OWN/2020-21/R/58 | 765 | ||||||||||||
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