Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | OWN/2020-21/R/54 | 930 | 15/12/2020 | FFC/2020-21/P/2 | 5,904 | |||||||||
03/12/2020 | OWN/2020-21/R/55 | 1,800 | 15/12/2020 | OWN/2020-21/P/19 | 5,904 | |||||||||
03/12/2020 | OWN/2020-21/R/56 | 1,800 | 23/12/2020 | FFC/2020-21/P/3 | 3,600 | |||||||||
03/12/2020 | OWN/2020-21/R/57 | 1,800 | 23/12/2020 | OWN/2020-21/P/20 | 3,600 | |||||||||
03/12/2020 | OWN/2020-21/R/58 | 1,800 | ||||||||||||
03/12/2020 | OWN/2020-21/R/59 | 1,800 | ||||||||||||
03/12/2020 | OWN/2020-21/R/60 | 2,400 | ||||||||||||
31/12/2020 | FFC/2020-21/R/2 | 10,800 | ||||||||||||
31/12/2020 | OWN/2020-21/R/61 | 1,700 | ||||||||||||
31/12/2020 | OWN/2020-21/R/62 | 1,700 | ||||||||||||
31/12/2020 | OWN/2020-21/R/63 | 900 | ||||||||||||
31/12/2020 | OWN/2020-21/R/64 | 1,400 | ||||||||||||
31/12/2020 | OWN/2020-21/R/65 | 700 | ||||||||||||
31/12/2020 | OWN/2020-21/R/66 | 1,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/67 | 1,500 | ||||||||||||
31/12/2020 | OWN/2020-21/R/68 | 800 | ||||||||||||
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