Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/48 | 908 | 02/12/2020 | OWN/2020-21/P/56 | 400 | 31/12/2020 | OWN/2020-21/C/10 | 8 | ||||||
10/12/2020 | OWN/2020-21/R/53 | 2,400 | 02/12/2020 | OWN/2020-21/P/58 | 490 | 31/12/2020 | OWN/2020-21/C/9 | 493 | ||||||
16/12/2020 | OWN/2020-21/R/49 | 2,803 | 10/12/2020 | OWN/2020-21/P/62 | 450 | |||||||||
17/12/2020 | OWN/2020-21/R/50 | 1,907 | 11/12/2020 | OWN/2020-21/P/60 | 740 | |||||||||
18/12/2020 | OWN/2020-21/R/51 | 4,206 | 11/12/2020 | OWN/2020-21/P/61 | 1,000 | |||||||||
18/12/2020 | OWN/2020-21/R/54 | 6,070 | 17/12/2020 | OWN/2020-21/P/57 | 3,000 | |||||||||
22/12/2020 | OWN/2020-21/R/52 | 4,119 | 17/12/2020 | OWN/2020-21/P/59 | 2,000 | |||||||||
22/12/2020 | OWN/2020-21/R/56 | 3,240 | 21/12/2020 | FFC/2020-21/P/43 | 37,950 | |||||||||
29/12/2020 | OWN/2020-21/R/55 | 1,920 | 22/12/2020 | OWN/2020-21/P/63 | 2,000 | |||||||||
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