Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | OWN/2020-21/R/43 | 1,220 | 10/12/2020 | FFC/2020-21/P/15 | 100,000 | |||||||||
10/12/2020 | OWN/2020-21/R/44 | 1,000 | 10/12/2020 | OWN/2020-21/P/28 | 2,220 | |||||||||
25/12/2020 | FFC/2020-21/R/4 | 2,099 | 17/12/2020 | FFC/2020-21/P/16 | 192,900 | |||||||||
25/12/2020 | OWN/2020-21/R/49 | 12 | 30/12/2020 | OWN/2020-21/P/29 | 2,000 | |||||||||
27/12/2020 | XVFC/2020-21/R/3 | 3,910 | 30/12/2020 | OWN/2020-21/P/30 | 6,000 | |||||||||
30/12/2020 | OWN/2020-21/R/45 | 8,000 | ||||||||||||
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