Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/15 | 2,550 | 05/12/2020 | OWN/2020-21/P/24 | 2,550 | |||||||||
05/12/2020 | OWN/2020-21/R/21 | 3,500 | 05/12/2020 | OWN/2020-21/P/25 | 3,500 | |||||||||
10/12/2020 | OWN/2020-21/R/16 | 4,750 | 10/12/2020 | OWN/2020-21/P/26 | 4,750 | |||||||||
10/12/2020 | OWN/2020-21/R/22 | 5,800 | 10/12/2020 | OWN/2020-21/P/27 | 5,800 | |||||||||
25/12/2020 | OWN/2020-21/R/17 | 6,545 | 25/12/2020 | OWN/2020-21/P/28 | 4,500 | |||||||||
25/12/2020 | OWN/2020-21/R/23 | 3,000 | 25/12/2020 | OWN/2020-21/P/29 | 3,000 | |||||||||
26/12/2020 | FFC/2020-21/R/3 | 114 | 25/12/2020 | OWN/2020-21/P/30 | 2,045 | |||||||||
26/12/2020 | FFC/2020-21/R/4 | 114 | 31/12/2020 | XVFC/2020-21/P/2 | 109,947 | |||||||||
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