Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/11 | 13,537 | 10/10/2020 | FFC/2020-21/P/33 | 15 | |||||||||
14/10/2020 | OWN/2020-21/R/12 | 15,750 | 10/10/2020 | FFC/2020-21/P/34 | 2.7 | |||||||||
15/10/2020 | XVFC/2020-21/R/2 | 194,501 | 12/10/2020 | OWN/2020-21/P/87 | 4,500 | |||||||||
31/10/2020 | OWN/2020-21/R/13 | 31,534 | 12/10/2020 | OWN/2020-21/P/88 | 5,100 | |||||||||
12/10/2020 | OWN/2020-21/P/89 | 3,700 | ||||||||||||
14/10/2020 | OWN/2020-21/P/90 | 4,500 | ||||||||||||
14/10/2020 | OWN/2020-21/P/91 | 2,500 | ||||||||||||
14/10/2020 | OWN/2020-21/P/92 | 6,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/93 | 49,500 | ||||||||||||
19/10/2020 | OWN/2020-21/P/94 | 2,065 | ||||||||||||
19/10/2020 | OWN/2020-21/P/95 | 26,868 | ||||||||||||
19/10/2020 | OWN/2020-21/P/96 | 2,500 | ||||||||||||
19/10/2020 | OWN/2020-21/P/97 | 3,300 | ||||||||||||
19/10/2020 | OWN/2020-21/P/98 | 11,740 | ||||||||||||
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