Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | OWN/2020-21/R/37 | 12,644 | 02/12/2020 | OWN/2020-21/P/44 | 5,100 | 19/12/2020 | OWN/2020-21/C/17 | 7,625 | ||||||
19/12/2020 | OWN/2020-21/R/45 | 7,625 | 02/12/2020 | OWN/2020-21/P/45 | 31,395 | 19/12/2020 | OWN/2020-21/C/22 | 12,644 | ||||||
09/12/2020 | FFC/2020-21/P/14 | 64,700 | ||||||||||||
18/12/2020 | FFC/2020-21/P/15 | 85,200 | ||||||||||||
19/12/2020 | FFC/2020-21/P/16 | 177,500 | ||||||||||||
21/12/2020 | FFC/2020-21/P/17 | 146,700 | ||||||||||||
21/12/2020 | FFC/2020-21/P/18 | 60,300 | ||||||||||||
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