Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | OWN/2020-21/R/15 | 5,000 | 01/12/2020 | FFC/2020-21/P/19 | 41,000 | |||||||||
18/12/2020 | OWN/2020-21/R/16 | 3,500 | 23/12/2020 | OWN/2020-21/P/21 | 3,100 | |||||||||
29/12/2020 | OWN/2020-21/P/22 | 6,500 | ||||||||||||
30/12/2020 | OWN/2020-21/P/23 | 2,400 | ||||||||||||
30/12/2020 | OWN/2020-21/P/24 | 4,500 | ||||||||||||
30/12/2020 | OWN/2020-21/P/25 | 7,200 | ||||||||||||
31/12/2020 | OWN/2020-21/P/26 | 4,000 | ||||||||||||
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