Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/26 | 7,378 | 10/12/2020 | OWN/2020-21/P/63 | 9,115 | 02/12/2020 | OWN/2020-21/C/11 | 7,378 | ||||||
15/12/2020 | OWN/2020-21/R/27 | 800 | 10/12/2020 | OWN/2020-21/P/64 | 5,508 | 15/12/2020 | OWN/2020-21/C/12 | 800 | ||||||
17/12/2020 | OWN/2020-21/R/28 | 8,140 | 10/12/2020 | OWN/2020-21/P/65 | 4,500 | 17/12/2020 | OWN/2020-21/C/13 | 8,140 | ||||||
24/12/2020 | OWN/2020-21/R/29 | 7,012 | 17/12/2020 | FFC/2020-21/P/21 | 27,420 | 24/12/2020 | OWN/2020-21/C/14 | 7,012 | ||||||
18/12/2020 | OWN/2020-21/P/66 | 1,570 | ||||||||||||
18/12/2020 | OWN/2020-21/P/67 | 3,500 | ||||||||||||
18/12/2020 | OWN/2020-21/P/68 | 1,500 | ||||||||||||
18/12/2020 | OWN/2020-21/P/69 | 1,500 | ||||||||||||
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