Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | OWN/2020-21/R/8 | 12,040 | 07/12/2020 | OWN/2020-21/P/12 | 4,050 | 07/12/2020 | OWN/2020-21/C/6 | 8,650 | ||||||
31/12/2020 | OWN/2020-21/R/9 | 11,462 | 09/12/2020 | FFC/2020-21/P/6 | 8,835 | 23/12/2020 | OWN/2020-21/C/7 | 5,494 | ||||||
09/12/2020 | OWN/2020-21/P/13 | 12,155 | 28/12/2020 | OWN/2020-21/C/8 | 6,546 | |||||||||
14/12/2020 | FFC/2020-21/P/7 | 11,049 | ||||||||||||
14/12/2020 | OWN/2020-21/P/14 | 28,077 | ||||||||||||
16/12/2020 | OWN/2020-21/P/15 | 5,158 | ||||||||||||
31/12/2020 | OWN/2020-21/P/16 | 170 | ||||||||||||
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