Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/71 | 9,968 | 01/12/2020 | FFC/2020-21/C/1 | 148,208.78 | |||||||||
22/12/2020 | OWN/2020-21/R/72 | 365 | ||||||||||||
22/12/2020 | OWN/2020-21/R/73 | 9,550 | ||||||||||||
28/12/2020 | OWN/2020-21/R/74 | 7,029 | ||||||||||||
28/12/2020 | OWN/2020-21/R/75 | 80 | ||||||||||||
28/12/2020 | OWN/2020-21/R/78 | 3,450 | ||||||||||||
28/12/2020 | OWN/2020-21/R/79 | 2,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/76 | 3,748 | ||||||||||||
29/12/2020 | OWN/2020-21/R/77 | 2,200 | ||||||||||||
30/12/2020 | OWN/2020-21/R/80 | 2,700 | ||||||||||||
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