Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | OWN/2020-21/R/15 | 4,200 | 14/12/2020 | OWN/2020-21/P/14 | 9,250 | 07/12/2020 | OWN/2020-21/C/19 | 3,900 | ||||||
18/12/2020 | FFC/2020-21/R/1 | 10,851 | 14/12/2020 | OWN/2020-21/P/20 | 1,600 | 18/12/2020 | OWN/2020-21/C/16 | 4,450 | ||||||
18/12/2020 | OWN/2020-21/R/17 | 3,962 | 18/12/2020 | FFC/2020-21/P/5 | 9,800 | 26/12/2020 | OWN/2020-21/C/13 | 25,100 | ||||||
26/12/2020 | OWN/2020-21/R/10 | 29,801 | 18/12/2020 | OWN/2020-21/P/15 | 4,370 | 29/12/2020 | OWN/2020-21/C/20 | 9,600 | ||||||
29/12/2020 | OWN/2020-21/R/16 | 9,980 | 18/12/2020 | OWN/2020-21/P/21 | 650 | |||||||||
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