Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/25 | 2,100 | 01/12/2020 | OWN/2020-21/P/29 | 200 | |||||||||
01/12/2020 | OWN/2020-21/R/26 | 200 | 02/12/2020 | OWN/2020-21/P/30 | 2,500 | |||||||||
10/12/2020 | OWN/2020-21/R/27 | 1,700 | 08/12/2020 | FFC/2020-21/P/19 | 15,500 | |||||||||
18/12/2020 | OWN/2020-21/R/28 | 1,300 | 10/12/2020 | OWN/2020-21/P/31 | 200 | |||||||||
18/12/2020 | OWN/2020-21/R/29 | 900 | 10/12/2020 | OWN/2020-21/P/32 | 1,500 | |||||||||
19/12/2020 | OWN/2020-21/R/30 | 900 | 18/12/2020 | OWN/2020-21/P/33 | 1,300 | |||||||||
19/12/2020 | OWN/2020-21/R/31 | 300 | 19/12/2020 | OWN/2020-21/P/34 | 300 | |||||||||
23/12/2020 | OWN/2020-21/R/32 | 1,100 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 4,317 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 4,564 | ||||||||||||
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