Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | OWN/2020-21/R/117 | 3,600 | 15/12/2020 | OWN/2020-21/P/53 | 8,286 | 15/12/2020 | OWN/2020-21/C/7 | 2,850 | ||||||
15/12/2020 | OWN/2020-21/R/118 | 2,000 | 15/12/2020 | OWN/2020-21/P/54 | 3,196 | |||||||||
15/12/2020 | OWN/2020-21/R/119 | 3,600 | 15/12/2020 | OWN/2020-21/P/65 | 27,350 | |||||||||
15/12/2020 | OWN/2020-21/R/120 | 2,500 | 17/12/2020 | FFC/2020-21/P/35 | 963 | |||||||||
15/12/2020 | OWN/2020-21/R/121 | 3,600 | 18/12/2020 | OWN/2020-21/P/55 | 179 | |||||||||
15/12/2020 | OWN/2020-21/R/122 | 7,200 | 29/12/2020 | OWN/2020-21/P/56 | 1,769 | |||||||||
15/12/2020 | OWN/2020-21/R/123 | 2,000 | ||||||||||||
15/12/2020 | OWN/2020-21/R/95 | 3,260 | ||||||||||||
15/12/2020 | OWN/2020-21/R/96 | 8,222 | ||||||||||||
23/12/2020 | OWN/2020-21/R/97 | 582 | ||||||||||||
26/12/2020 | FFC/2020-21/R/6 | 7,044 | ||||||||||||
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