Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | OWN/2020-21/R/31 | 1,000 | 24/12/2020 | FFC/2020-21/P/33 | 11,500 | |||||||||
14/12/2020 | OWN/2020-21/R/32 | 2,240 | 24/12/2020 | FFC/2020-21/P/34 | 10,000 | |||||||||
21/12/2020 | OWN/2020-21/R/33 | 7,631 | 24/12/2020 | FFC/2020-21/P/35 | 1,162 | |||||||||
25/12/2020 | FFC/2020-21/R/3 | 725 | 26/12/2020 | OWN/2020-21/P/49 | 8,100 | |||||||||
25/12/2020 | OWN/2020-21/R/34 | 1,694 | 26/12/2020 | OWN/2020-21/P/50 | 4,500 | |||||||||
25/12/2020 | OWN/2020-21/R/35 | 8,640 | 26/12/2020 | OWN/2020-21/P/51 | 4,500 | |||||||||
29/12/2020 | OWN/2020-21/R/36 | 44,493 | 26/12/2020 | OWN/2020-21/P/52 | 1,500 | |||||||||
26/12/2020 | OWN/2020-21/P/53 | 1,200 | ||||||||||||
26/12/2020 | OWN/2020-21/P/54 | 1,200 | ||||||||||||
26/12/2020 | OWN/2020-21/P/55 | 1,200 | ||||||||||||
26/12/2020 | OWN/2020-21/P/56 | 1,200 | ||||||||||||
26/12/2020 | OWN/2020-21/P/57 | 1,200 | ||||||||||||
26/12/2020 | OWN/2020-21/P/58 | 1,800 | ||||||||||||
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