Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/42 | 868 | 11/11/2020 | FFC/2020-21/P/28 | 639 | 26/11/2020 | OWN/2020-21/C/5 | 2,000 | ||||||
01/11/2020 | OWN/2020-21/R/43 | 25 | 20/11/2020 | FFC/2020-21/P/29 | 60,614.72 | |||||||||
01/11/2020 | OWN/2020-21/R/44 | 25 | 30/11/2020 | OWN/2020-21/P/16 | 2,100 | |||||||||
01/11/2020 | OWN/2020-21/R/45 | 1,390 | 30/11/2020 | OWN/2020-21/P/17 | 100 | |||||||||
01/11/2020 | OWN/2020-21/R/46 | 30 | 30/11/2020 | OWN/2020-21/P/18 | 4,912 | |||||||||
01/11/2020 | OWN/2020-21/R/47 | 30 | ||||||||||||
01/11/2020 | OWN/2020-21/R/48 | 147 | ||||||||||||
01/11/2020 | OWN/2020-21/R/49 | 30 | ||||||||||||
01/11/2020 | OWN/2020-21/R/50 | 30 | ||||||||||||
01/11/2020 | OWN/2020-21/R/51 | 500 | ||||||||||||
01/11/2020 | OWN/2020-21/R/52 | 442 | ||||||||||||
01/11/2020 | OWN/2020-21/R/53 | 500 | ||||||||||||
01/11/2020 | OWN/2020-21/R/54 | 298 | ||||||||||||
01/11/2020 | OWN/2020-21/R/55 | 30 | ||||||||||||
01/11/2020 | OWN/2020-21/R/56 | 30 | ||||||||||||
01/11/2020 | OWN/2020-21/R/57 | 1,218 | ||||||||||||
01/11/2020 | OWN/2020-21/R/58 | 25 | ||||||||||||
01/11/2020 | OWN/2020-21/R/59 | 25 | ||||||||||||
01/11/2020 | OWN/2020-21/R/60 | 220 | ||||||||||||
01/11/2020 | OWN/2020-21/R/61 | 25 | ||||||||||||
01/11/2020 | OWN/2020-21/R/62 | 25 | ||||||||||||
01/11/2020 | OWN/2020-21/R/63 | 56 | ||||||||||||
01/11/2020 | OWN/2020-21/R/64 | 20 | ||||||||||||
01/11/2020 | OWN/2020-21/R/65 | 20 | ||||||||||||
01/11/2020 | OWN/2020-21/R/66 | 20 | ||||||||||||
01/11/2020 | OWN/2020-21/R/67 | 20 | ||||||||||||
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