Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/20 | 5,004 | 03/12/2020 | OWN/2020-21/P/29 | 2,400 | |||||||||
03/12/2020 | OWN/2020-21/R/21 | 3,736 | 03/12/2020 | OWN/2020-21/P/30 | 4,800 | |||||||||
06/12/2020 | OWN/2020-21/R/32 | 3,170 | 03/12/2020 | OWN/2020-21/P/31 | 2,400 | |||||||||
14/12/2020 | OWN/2020-21/R/22 | 4,481 | 08/12/2020 | OWN/2020-21/P/42 | 4,000 | |||||||||
22/12/2020 | OWN/2020-21/R/23 | 6,013 | 10/12/2020 | OWN/2020-21/P/45 | 9,000 | |||||||||
30/12/2020 | OWN/2020-21/R/24 | 232,414 | 14/12/2020 | OWN/2020-21/P/32 | 4,500 | |||||||||
30/12/2020 | OWN/2020-21/R/25 | 2,258 | 22/12/2020 | OWN/2020-21/P/33 | 4,707 | |||||||||
31/12/2020 | OWN/2020-21/R/26 | 8,266 | 28/12/2020 | FFC/2020-21/P/14 | 40,700 | |||||||||
30/12/2020 | OWN/2020-21/P/34 | 232,414 | ||||||||||||
31/12/2020 | OWN/2020-21/P/35 | 8,380 | ||||||||||||
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