Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/39 | 3,607 | 04/12/2020 | OWN/2020-21/P/63 | 1,592 | |||||||||
17/12/2020 | OWN/2020-21/R/40 | 7,650 | 30/12/2020 | FFC/2020-21/P/14 | 33 | |||||||||
21/12/2020 | OWN/2020-21/R/30 | 6,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/41 | 34,703 | ||||||||||||
22/12/2020 | FFC/2020-21/R/5 | 9 | ||||||||||||
22/12/2020 | FFC/2020-21/R/7 | 18 | ||||||||||||
22/12/2020 | OWN/2020-21/R/31 | 14,400 | ||||||||||||
22/12/2020 | OWN/2020-21/R/42 | 63,742 | ||||||||||||
23/12/2020 | OWN/2020-21/R/43 | 2,831 | ||||||||||||
24/12/2020 | OWN/2020-21/R/44 | 83,300 | ||||||||||||
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