Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | OWN/2020-21/R/10 | 6,666 | 15/12/2020 | OWN/2020-21/P/17 | 118 | |||||||||
24/12/2020 | OWN/2020-21/R/15 | 8,250 | 19/12/2020 | FFC/2020-21/P/21 | 99,500 | |||||||||
26/12/2020 | OWN/2020-21/R/16 | 62.42 | 22/12/2020 | OWN/2020-21/P/18 | 11 | |||||||||
31/12/2020 | STS/2020-21/R/4 | 611 | 23/12/2020 | OWN/2020-21/P/19 | 5,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 5,343 | 24/12/2020 | OWN/2020-21/P/20 | 18,500 | |||||||||
31/12/2020 | TSC/2020-21/P/12 | 24,000 | ||||||||||||
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