Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/19 | 11,050 | 29/12/2020 | OWN/2020-21/P/15 | 15,100 | |||||||||
02/12/2020 | OWN/2020-21/R/20 | 7,600 | ||||||||||||
04/12/2020 | OWN/2020-21/R/21 | 7,350 | ||||||||||||
05/12/2020 | OWN/2020-21/R/22 | 3,750 | ||||||||||||
18/12/2020 | OWN/2020-21/R/23 | 2,300 | ||||||||||||
27/12/2020 | FFC/2020-21/R/3 | 5,625 | ||||||||||||
27/12/2020 | OWN/2020-21/R/24 | 273 | ||||||||||||
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