Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | OWN/2020-21/R/51 | 174,847 | 11/12/2020 | OWN/2020-21/P/38 | 6,500 | |||||||||
16/12/2020 | OWN/2020-21/R/52 | 3,461 | 15/12/2020 | FFC/2020-21/P/11 | 3,350 | |||||||||
28/12/2020 | OWN/2020-21/R/53 | 5,599 | 16/12/2020 | OWN/2020-21/P/27 | 1,700 | |||||||||
28/12/2020 | OWN/2020-21/R/54 | 6,895 | 16/12/2020 | OWN/2020-21/P/28 | 1,700 | |||||||||
28/12/2020 | OWN/2020-21/R/55 | 2,229 | 18/12/2020 | OWN/2020-21/P/39 | 2,000 | |||||||||
28/12/2020 | OWN/2020-21/P/29 | 8,500 | ||||||||||||
28/12/2020 | OWN/2020-21/P/30 | 2,750 | ||||||||||||
28/12/2020 | OWN/2020-21/P/31 | 2,750 | ||||||||||||
28/12/2020 | OWN/2020-21/P/32 | 723 | ||||||||||||
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