Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/61 | 1,940 | 10/12/2020 | OWN/2020-21/P/23 | 6,776.95 | |||||||||
27/12/2020 | FFC/2020-21/R/2 | 19,781 | 27/12/2020 | OWN/2020-21/P/24 | 5,400 | |||||||||
27/12/2020 | OWN/2020-21/R/62 | 1,243 | 27/12/2020 | OWN/2020-21/P/25 | 5,154 | |||||||||
27/12/2020 | OWN/2020-21/R/63 | 10,554 | 30/12/2020 | OWN/2020-21/P/26 | 14,401 | |||||||||
29/12/2020 | OWN/2020-21/R/64 | 15,000 | ||||||||||||
30/12/2020 | OWN/2020-21/R/65 | 2,700 | ||||||||||||
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