Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/267 | 21,426 | 15/12/2020 | OWN/2020-21/P/53 | 9,525 | |||||||||
03/12/2020 | OWN/2020-21/R/179 | 3,600 | 15/12/2020 | OWN/2020-21/P/54 | 4,238 | |||||||||
03/12/2020 | OWN/2020-21/R/236 | 2,242 | 15/12/2020 | OWN/2020-21/P/55 | 15,875 | |||||||||
09/12/2020 | OWN/2020-21/R/180 | 12,300 | 17/12/2020 | FFC/2020-21/P/15 | 148,668 | |||||||||
09/12/2020 | OWN/2020-21/R/237 | 3,100 | 21/12/2020 | OWN/2020-21/P/78 | 10,127 | |||||||||
15/12/2020 | OWN/2020-21/R/181 | 1,800 | ||||||||||||
15/12/2020 | OWN/2020-21/R/238 | 4,380 | ||||||||||||
16/12/2020 | OWN/2020-21/R/239 | 3,349 | ||||||||||||
22/12/2020 | OWN/2020-21/R/240 | 2,284 | ||||||||||||
29/12/2020 | OWN/2020-21/R/182 | 4,440 | ||||||||||||
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