Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | OWN/2020-21/R/36 | 8,386 | 10/12/2020 | OWN/2020-21/P/17 | 1,000 | |||||||||
24/12/2020 | OWN/2020-21/R/37 | 1,646 | 12/12/2020 | OWN/2020-21/P/18 | 8,386 | |||||||||
24/12/2020 | OWN/2020-21/R/38 | 1,280 | 28/12/2020 | OWN/2020-21/P/19 | 3,041 | |||||||||
24/12/2020 | OWN/2020-21/R/39 | 1,188 | 30/12/2020 | OWN/2020-21/P/20 | 10,000 | |||||||||
24/12/2020 | OWN/2020-21/R/40 | 908 | ||||||||||||
24/12/2020 | OWN/2020-21/R/41 | 2,880 | ||||||||||||
24/12/2020 | OWN/2020-21/R/42 | 2,098 | ||||||||||||
25/12/2020 | FFC/2020-21/R/3 | 3,323 | ||||||||||||
25/12/2020 | OWN/2020-21/R/43 | 2,490 | ||||||||||||
25/12/2020 | OWN/2020-21/R/44 | 40 | ||||||||||||
28/12/2020 | OWN/2020-21/R/45 | 1,410 | ||||||||||||
28/12/2020 | OWN/2020-21/R/46 | 1,569 | ||||||||||||
28/12/2020 | OWN/2020-21/R/47 | 3,136 | ||||||||||||
28/12/2020 | OWN/2020-21/R/48 | 4,026 | ||||||||||||
30/12/2020 | OWN/2020-21/R/49 | 10,000 | ||||||||||||
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