Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/53 | 10,750 | 07/12/2020 | OWN/2020-21/P/21 | 2,000 | |||||||||
26/12/2020 | FFC/2020-21/R/4 | 7,748 | 07/12/2020 | OWN/2020-21/P/22 | 8,750 | |||||||||
26/12/2020 | TSC/2020-21/R/4 | 1,650 | ||||||||||||
28/12/2020 | OWN/2020-21/R/20 | 820 | ||||||||||||
28/12/2020 | OWN/2020-21/R/21 | 500 | ||||||||||||
28/12/2020 | OWN/2020-21/R/22 | 1,030 | ||||||||||||
28/12/2020 | OWN/2020-21/R/23 | 420 | ||||||||||||
28/12/2020 | OWN/2020-21/R/24 | 155 | ||||||||||||
28/12/2020 | OWN/2020-21/R/25 | 1,760 | ||||||||||||
28/12/2020 | OWN/2020-21/R/26 | 375 | ||||||||||||
28/12/2020 | OWN/2020-21/R/27 | 1,100 | ||||||||||||
28/12/2020 | OWN/2020-21/R/28 | 850 | ||||||||||||
28/12/2020 | OWN/2020-21/R/29 | 1,170 | ||||||||||||
28/12/2020 | OWN/2020-21/R/30 | 290 | ||||||||||||
28/12/2020 | OWN/2020-21/R/31 | 230 | ||||||||||||
28/12/2020 | OWN/2020-21/R/32 | 550 | ||||||||||||
28/12/2020 | OWN/2020-21/R/33 | 1,420 | ||||||||||||
28/12/2020 | OWN/2020-21/R/34 | 2,040 | ||||||||||||
28/12/2020 | OWN/2020-21/R/35 | 986 | ||||||||||||
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