Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/55 | 1,580 | 09/10/2020 | FFC/2020-21/P/17 | 5,000 | 12/10/2020 | OWN/2020-21/C/51 | 1,580 | ||||||
22/10/2020 | OWN/2020-21/R/56 | 3,050 | 21/10/2020 | FFC/2020-21/P/18 | 80,917 | 22/10/2020 | OWN/2020-21/C/52 | 3,050 | ||||||
26/10/2020 | OWN/2020-21/R/57 | 2,427 | 21/10/2020 | FFC/2020-21/P/19 | 13,350 | 26/10/2020 | OWN/2020-21/C/53 | 2,427 | ||||||
28/10/2020 | OWN/2020-21/R/58 | 2,590 | 21/10/2020 | OWN/2020-21/P/26 | 15,402 | 28/10/2020 | OWN/2020-21/C/54 | 2,590 | ||||||
21/10/2020 | OWN/2020-21/P/27 | 5,900 | ||||||||||||
21/10/2020 | OWN/2020-21/P/28 | 2,450 | ||||||||||||
22/10/2020 | OWN/2020-21/P/52 | 14,028 | ||||||||||||
22/10/2020 | OWN/2020-21/P/53 | 4,664 | ||||||||||||
22/10/2020 | OWN/2020-21/P/54 | 4,280 | ||||||||||||
22/10/2020 | OWN/2020-21/P/55 | 3,710 | ||||||||||||
28/10/2020 | OWN/2020-21/P/56 | 600 | ||||||||||||
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