Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/57 | 1,200 | 02/12/2020 | FFC/2020-21/P/28 | 200,000 | |||||||||
12/12/2020 | OWN/2020-21/R/58 | 1,000 | 05/12/2020 | OWN/2020-21/P/56 | 1,200 | |||||||||
15/12/2020 | OWN/2020-21/R/34 | 6,600 | 12/12/2020 | OWN/2020-21/P/57 | 1,000 | |||||||||
15/12/2020 | OWN/2020-21/R/59 | 11,000 | 15/12/2020 | OWN/2020-21/P/33 | 1,100 | |||||||||
25/12/2020 | OWN/2020-21/R/35 | 3,000 | 25/12/2020 | OWN/2020-21/P/34 | 3,000 | |||||||||
26/12/2020 | FFC/2020-21/R/2 | 13,645 | 30/12/2020 | OWN/2020-21/P/58 | 1,500 | |||||||||
26/12/2020 | XVFC/2020-21/R/2 | 1,605 | ||||||||||||
30/12/2020 | OWN/2020-21/R/60 | 1,500 | ||||||||||||
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