Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | OWN/2020-21/R/42 | 752 | 16/12/2020 | OWN/2020-21/P/51 | 24,000 | |||||||||
16/12/2020 | OWN/2020-21/R/28 | 13,819 | 28/12/2020 | OWN/2020-21/P/58 | 11,000 | |||||||||
17/12/2020 | OWN/2020-21/R/29 | 9,743 | ||||||||||||
23/12/2020 | OWN/2020-21/R/30 | 24,977 | ||||||||||||
24/12/2020 | OWN/2020-21/R/31 | 12,422 | ||||||||||||
25/12/2020 | FFC/2020-21/R/4 | 22,323 | ||||||||||||
25/12/2020 | OWN/2020-21/R/17 | 1,259 | ||||||||||||
25/12/2020 | OWN/2020-21/R/32 | 727 | ||||||||||||
28/12/2020 | OWN/2020-21/R/33 | 33,600 | ||||||||||||
29/12/2020 | OWN/2020-21/R/34 | 16,865 | ||||||||||||
30/12/2020 | OWN/2020-21/R/35 | 1,776 | ||||||||||||
30/12/2020 | OWN/2020-21/R/36 | 3,000 | ||||||||||||
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