Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/67 | 400 | 05/12/2020 | OWN/2020-21/P/89 | 5,600 | |||||||||
05/12/2020 | OWN/2020-21/R/68 | 5,460 | 15/12/2020 | OWN/2020-21/P/90 | 15,000 | |||||||||
15/12/2020 | OWN/2020-21/R/69 | 2,401 | 15/12/2020 | OWN/2020-21/P/91 | 1,000 | |||||||||
19/12/2020 | FFC/2020-21/R/4 | 110,993 | 15/12/2020 | OWN/2020-21/P/92 | 1,840 | |||||||||
21/12/2020 | OWN/2020-21/R/70 | 18,236 | 19/12/2020 | FFC/2020-21/P/43 | 37,706 | |||||||||
25/12/2020 | FFC/2020-21/R/5 | 2,171 | 21/12/2020 | OWN/2020-21/P/93 | 5,000 | |||||||||
31/12/2020 | OWN/2020-21/R/71 | 154 | 21/12/2020 | OWN/2020-21/P/94 | 1,654 | |||||||||
21/12/2020 | OWN/2020-21/P/95 | 200 | ||||||||||||
21/12/2020 | OWN/2020-21/P/96 | 2,500 | ||||||||||||
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