Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | OWN/2020-21/R/19 | 811 | 17/12/2020 | FFC/2020-21/P/12 | 21,665 | |||||||||
14/12/2020 | OWN/2020-21/R/20 | 2,088 | 17/12/2020 | FFC/2020-21/P/13 | 20,000 | |||||||||
15/12/2020 | OWN/2020-21/R/21 | 1,285 | 22/12/2020 | OWN/2020-21/P/18 | 5,000 | |||||||||
15/12/2020 | OWN/2020-21/R/22 | 2,231 | 31/12/2020 | OWN/2020-21/P/19 | 4,600 | |||||||||
19/12/2020 | OWN/2020-21/R/23 | 1,793 | ||||||||||||
19/12/2020 | OWN/2020-21/R/24 | 1,352 | ||||||||||||
19/12/2020 | OWN/2020-21/R/25 | 1,008 | ||||||||||||
19/12/2020 | OWN/2020-21/R/64 | 2,715 | ||||||||||||
19/12/2020 | OWN/2020-21/R/65 | 1,750 | ||||||||||||
19/12/2020 | OWN/2020-21/R/66 | 1,000 | ||||||||||||
22/12/2020 | OWN/2020-21/R/26 | 1,505 | ||||||||||||
22/12/2020 | OWN/2020-21/R/27 | 1,872 | ||||||||||||
22/12/2020 | OWN/2020-21/R/28 | 654 | ||||||||||||
31/12/2020 | OWN/2020-21/R/29 | 2,107 | ||||||||||||
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