Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | OWN/2020-21/R/37 | 300,000 | 01/12/2020 | OWN/2020-21/P/77 | 7,400 | |||||||||
25/12/2020 | OWN/2020-21/R/38 | 1,500 | 01/12/2020 | OWN/2020-21/P/78 | 9,000 | |||||||||
28/12/2020 | OWN/2020-21/R/39 | 72,683 | 01/12/2020 | OWN/2020-21/P/79 | 4,900 | |||||||||
24/12/2020 | OWN/2020-21/P/81 | 1,500 | ||||||||||||
25/12/2020 | FFC/2020-21/P/15 | 18.7 | ||||||||||||
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