Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | OWN/2020-21/R/9 | 267,730 | 05/10/2020 | OWN/2020-21/P/49 | 15,315 | |||||||||
23/10/2020 | OWN/2020-21/R/10 | 14,190 | 05/10/2020 | OWN/2020-21/P/50 | 2,500 | |||||||||
06/10/2020 | OWN/2020-21/P/51 | 3,334 | ||||||||||||
06/10/2020 | OWN/2020-21/P/52 | 1,532 | ||||||||||||
06/10/2020 | OWN/2020-21/P/53 | 3,304 | ||||||||||||
16/10/2020 | FFC/2020-21/P/47 | 29,097 | ||||||||||||
24/10/2020 | OWN/2020-21/P/54 | 34,800 | ||||||||||||
24/10/2020 | OWN/2020-21/P/55 | 1,200 | ||||||||||||
24/10/2020 | OWN/2020-21/P/66 | 156,600 | ||||||||||||
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