Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/48 | 7,741 | 06/10/2020 | OWN/2020-21/P/32 | 1,663 | 05/10/2020 | OWN/2020-21/C/16 | 34,033 | ||||||
06/10/2020 | OWN/2020-21/R/49 | 315 | 12/10/2020 | FFC/2020-21/P/11 | 9,775 | 12/10/2020 | OWN/2020-21/C/15 | 8,056 | ||||||
06/10/2020 | OWN/2020-21/R/50 | 1,009 | 12/10/2020 | OWN/2020-21/P/33 | 11,600 | 21/10/2020 | OWN/2020-21/C/17 | 5,891 | ||||||
06/10/2020 | OWN/2020-21/R/51 | 840 | 14/10/2020 | FFC/2020-21/P/12 | 185,266 | 27/10/2020 | OWN/2020-21/C/18 | 8,267 | ||||||
06/10/2020 | OWN/2020-21/R/52 | 840 | 14/10/2020 | OWN/2020-21/P/34 | 6,100 | |||||||||
14/10/2020 | OWN/2020-21/R/53 | 5,616 | 27/10/2020 | FFC/2020-21/P/13 | 110,979 | |||||||||
14/10/2020 | OWN/2020-21/R/54 | 275 | 27/10/2020 | OWN/2020-21/P/35 | 5,959 | |||||||||
21/10/2020 | OWN/2020-21/R/55 | 7,927 | 27/10/2020 | OWN/2020-21/P/36 | 1,082 | |||||||||
21/10/2020 | OWN/2020-21/R/56 | 340 | ||||||||||||
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