Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | OWN/2020-21/R/12 | 10,473 | 14/12/2020 | OWN/2020-21/P/10 | 6,170 | 14/12/2020 | OWN/2020-21/C/5 | 5,000 | ||||||
14/12/2020 | OWN/2020-21/R/3 | 5,050 | 14/12/2020 | OWN/2020-21/P/23 | 7,000 | 14/12/2020 | OWN/2020-21/C/8 | 10,000 | ||||||
21/12/2020 | FFC/2020-21/R/4 | 790 | 21/12/2020 | FFC/2020-21/P/8 | 21,208 | |||||||||
24/12/2020 | FFC/2020-21/P/7 | 4,320 | ||||||||||||
24/12/2020 | OWN/2020-21/P/11 | 1,510 | ||||||||||||
24/12/2020 | OWN/2020-21/P/24 | 1,750 | ||||||||||||
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