Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/70 | 6,250 | 02/12/2020 | OWN/2020-21/P/103 | 1,150 | |||||||||
08/12/2020 | OWN/2020-21/R/71 | 3,000 | 03/12/2020 | OWN/2020-21/P/104 | 70 | |||||||||
11/12/2020 | FFC/2020-21/R/7 | 8,000 | 08/12/2020 | OWN/2020-21/P/105 | 8,100 | |||||||||
11/12/2020 | OWN/2020-21/R/67 | 8,804 | 10/12/2020 | FFC/2020-21/P/39 | 296,887 | |||||||||
14/12/2020 | OWN/2020-21/R/72 | 3,300 | 14/12/2020 | OWN/2020-21/P/106 | 950 | |||||||||
22/12/2020 | OWN/2020-21/R/68 | 8,870 | 31/12/2020 | OWN/2020-21/P/107 | 2,400 | |||||||||
31/12/2020 | FFC/2020-21/R/8 | 20 | ||||||||||||
31/12/2020 | OWN/2020-21/R/69 | 7,247 | ||||||||||||
31/12/2020 | OWN/2020-21/R/73 | 8,050 | ||||||||||||
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