Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | OWN/2020-21/R/18 | 263 | 13/10/2020 | OWN/2020-21/P/13 | 38,364 | |||||||||
13/10/2020 | OWN/2020-21/R/19 | 700 | 13/10/2020 | OWN/2020-21/P/14 | 2,550 | |||||||||
14/10/2020 | OWN/2020-21/R/20 | 5,552 | 14/10/2020 | OWN/2020-21/P/15 | 3,600 | |||||||||
15/10/2020 | OWN/2020-21/R/21 | 16,918 | 14/10/2020 | OWN/2020-21/P/16 | 4,740 | |||||||||
14/10/2020 | OWN/2020-21/P/17 | 13,080 | ||||||||||||
14/10/2020 | OWN/2020-21/P/18 | 1,077 | ||||||||||||
14/10/2020 | OWN/2020-21/P/19 | 5,700 | ||||||||||||
14/10/2020 | OWN/2020-21/P/20 | 2,381 | ||||||||||||
14/10/2020 | OWN/2020-21/P/21 | 12,200 | ||||||||||||
15/10/2020 | OWN/2020-21/P/22 | 16,830 | ||||||||||||
15/10/2020 | OWN/2020-21/P/23 | 750 | ||||||||||||
15/10/2020 | OWN/2020-21/P/24 | 2,100 | ||||||||||||
20/10/2020 | OWN/2020-21/P/25 | 3,500 | ||||||||||||
20/10/2020 | OWN/2020-21/P/26 | 4,473 | ||||||||||||
20/10/2020 | OWN/2020-21/P/27 | 1,600 | ||||||||||||
24/10/2020 | FFC/2020-21/P/14 | 6,800 | ||||||||||||
24/10/2020 | FFC/2020-21/P/15 | 110,979 | ||||||||||||
28/10/2020 | OWN/2020-21/P/28 | 1,900 | ||||||||||||
28/10/2020 | OWN/2020-21/P/29 | 1,200 | ||||||||||||
31/10/2020 | FFC/2020-21/P/13 | 15,000 | ||||||||||||
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