Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/5 | 1,380 | 01/12/2020 | OWN/2020-21/P/9 | 192 | |||||||||
10/12/2020 | OWN/2020-21/R/6 | 1,850 | 04/12/2020 | OWN/2020-21/P/10 | 4,000 | |||||||||
14/12/2020 | OWN/2020-21/R/8 | 500 | 26/12/2020 | FFC/2020-21/P/13 | 7,500 | |||||||||
18/12/2020 | OWN/2020-21/R/7 | 300 | ||||||||||||
21/12/2020 | OWN/2020-21/R/9 | 1,660 | ||||||||||||
24/12/2020 | OWN/2020-21/R/10 | 9,359 | ||||||||||||
26/12/2020 | FFC/2020-21/R/2 | 2,667 | ||||||||||||
26/12/2020 | OWN/2020-21/R/11 | 24,206 | ||||||||||||
28/12/2020 | OWN/2020-21/R/12 | 14,029 | ||||||||||||
29/12/2020 | OWN/2020-21/R/13 | 2,881 | ||||||||||||
30/12/2020 | OWN/2020-21/R/14 | 264 | ||||||||||||
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