Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/14 | 9,120 | 01/12/2020 | OWN/2020-21/P/8 | 5,000 | |||||||||
14/12/2020 | OWN/2020-21/R/15 | 7,400 | 19/12/2020 | OWN/2020-21/P/24 | 4,500 | |||||||||
14/12/2020 | OWN/2020-21/R/21 | 7,425 | ||||||||||||
15/12/2020 | OWN/2020-21/R/22 | 4,462 | ||||||||||||
19/12/2020 | OWN/2020-21/R/18 | 4,320 | ||||||||||||
24/12/2020 | OWN/2020-21/R/16 | 2,000 | ||||||||||||
25/12/2020 | FFC/2020-21/R/10 | 2,911 | ||||||||||||
26/12/2020 | OWN/2020-21/R/23 | 2,634 | ||||||||||||
28/12/2020 | OWN/2020-21/R/17 | 11,960 | ||||||||||||
28/12/2020 | OWN/2020-21/R/24 | 7,034 | ||||||||||||
29/12/2020 | OWN/2020-21/R/25 | 10,364 | ||||||||||||
30/12/2020 | OWN/2020-21/R/19 | 5,880 | ||||||||||||
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