Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/40 | 104,298 | 04/12/2020 | OWN/2020-21/P/59 | 16,114 | |||||||||
10/12/2020 | OWN/2020-21/R/26 | 15,872 | 07/12/2020 | FFC/2020-21/P/9 | 210,876 | |||||||||
14/12/2020 | OWN/2020-21/R/27 | 11,500 | 09/12/2020 | OWN/2020-21/P/35 | 7,860 | |||||||||
22/12/2020 | OWN/2020-21/R/28 | 9,545 | 22/12/2020 | OWN/2020-21/P/60 | 23,899 | |||||||||
22/12/2020 | OWN/2020-21/R/41 | 108,299 | 28/12/2020 | OWN/2020-21/P/36 | 872 | |||||||||
28/12/2020 | OWN/2020-21/R/29 | 11,150 | ||||||||||||
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