Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | OWN/2020-21/R/21 | 2,681 | 05/12/2020 | OWN/2020-21/P/48 | 200 | |||||||||
18/12/2020 | OWN/2020-21/R/24 | 1,240 | 05/12/2020 | OWN/2020-21/P/49 | 18 | |||||||||
21/12/2020 | OWN/2020-21/R/25 | 6,040 | 15/12/2020 | FFC/2020-21/P/34 | 4,502 | |||||||||
31/12/2020 | FFC/2020-21/R/4 | 6,163 | 17/12/2020 | OWN/2020-21/P/50 | 2,500 | |||||||||
31/12/2020 | OWN/2020-21/R/22 | 22,038 | 17/12/2020 | OWN/2020-21/P/51 | 2,500 | |||||||||
31/12/2020 | OWN/2020-21/R/26 | 6,979 | 30/12/2020 | OWN/2020-21/P/52 | 9,000 | |||||||||
30/12/2020 | OWN/2020-21/P/53 | 1,500 | ||||||||||||
31/12/2020 | OWN/2020-21/P/54 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/P/55 | 500 | ||||||||||||
31/12/2020 | OWN/2020-21/P/56 | 4,950 | ||||||||||||
31/12/2020 | OWN/2020-21/P/58 | 1,500 | ||||||||||||
31/12/2020 | OWN/2020-21/P/59 | 500 | ||||||||||||
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