Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/33 | 2,490 | 12/11/2020 | PLANRMDD/2020-21/P/9 | 64,500 | |||||||||
14/11/2020 | OWN/2020-21/R/34 | 2,850 | 30/11/2020 | FFC/2020-21/P/12 | 98,548 | |||||||||
28/11/2020 | OWN/2020-21/R/35 | 4,720 | 30/11/2020 | FFC/2020-21/P/23 | 12,000 | |||||||||
28/11/2020 | OWN/2020-21/R/36 | 750 | 30/11/2020 | FFC/2020-21/P/24 | 12,000 | |||||||||
30/11/2020 | OWN/2020-21/R/37 | 26,348 | 30/11/2020 | GIA/2020-21/P/18 | 70,233 | |||||||||
30/11/2020 | GIA/2020-21/P/19 | 24,250 | ||||||||||||
30/11/2020 | OWN/2020-21/P/13 | 3,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/24 | 6,000 | ||||||||||||
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