Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/116 | 2,000 | 02/12/2020 | OWN/2020-21/P/22 | 2,400 | |||||||||
02/12/2020 | OWN/2020-21/R/117 | 1,272 | 02/12/2020 | OWN/2020-21/P/27 | 7,900 | |||||||||
02/12/2020 | OWN/2020-21/R/118 | 1,526 | 14/12/2020 | OWN/2020-21/P/28 | 1,045 | |||||||||
02/12/2020 | OWN/2020-21/R/84 | 1,000 | 15/12/2020 | OWN/2020-21/P/29 | 20,000 | |||||||||
02/12/2020 | OWN/2020-21/R/85 | 200 | ||||||||||||
02/12/2020 | OWN/2020-21/R/86 | 1,200 | ||||||||||||
14/12/2020 | OWN/2020-21/R/119 | 1,000 | ||||||||||||
14/12/2020 | OWN/2020-21/R/87 | 3,000 | ||||||||||||
14/12/2020 | OWN/2020-21/R/88 | 1,000 | ||||||||||||
15/12/2020 | OWN/2020-21/R/120 | 20,000 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 4,211 | ||||||||||||
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