Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/36 | 4,348 | 02/12/2020 | OWN/2020-21/P/27 | 1,500 | 02/12/2020 | OWN/2020-21/C/2 | 2,629 | ||||||
02/12/2020 | OWN/2020-21/R/67 | 2,355 | 02/12/2020 | OWN/2020-21/P/51 | 2,500 | |||||||||
09/12/2020 | OWN/2020-21/R/37 | 2,417 | 09/12/2020 | OWN/2020-21/P/28 | 6,000 | |||||||||
21/12/2020 | OWN/2020-21/R/38 | 3,788 | 21/12/2020 | OWN/2020-21/P/29 | 10,300 | |||||||||
21/12/2020 | OWN/2020-21/R/68 | 1,620 | ||||||||||||
25/12/2020 | FFC/2020-21/R/3 | 16 | ||||||||||||
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