Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/104 | 4,500 | 22/12/2020 | OWN/2020-21/P/41 | 356 | |||||||||
15/12/2020 | OWN/2020-21/R/89 | 5,339 | 23/12/2020 | OWN/2020-21/P/60 | 11,100 | |||||||||
22/12/2020 | OWN/2020-21/R/105 | 17,100 | 23/12/2020 | OWN/2020-21/P/61 | 4,000 | |||||||||
22/12/2020 | OWN/2020-21/R/90 | 9,606 | 23/12/2020 | OWN/2020-21/P/62 | 6,100 | |||||||||
26/12/2020 | FFC/2020-21/R/3 | 99 | 24/12/2020 | OWN/2020-21/P/42 | 7,200 | |||||||||
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