Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/59 | 12,626 | 09/11/2020 | FFC/2020-21/P/56 | 159,856 | 29/11/2020 | OWN/2020-21/C/14 | 18,914 | ||||||
10/11/2020 | OWN/2020-21/R/60 | 5,793 | 09/11/2020 | FFC/2020-21/P/57 | 220,283 | |||||||||
23/11/2020 | OWN/2020-21/R/61 | 1,666 | 10/11/2020 | OWN/2020-21/P/86 | 3,000 | |||||||||
10/11/2020 | OWN/2020-21/P/87 | 12,700 | ||||||||||||
10/11/2020 | OWN/2020-21/P/88 | 7,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/89 | 9,515 | ||||||||||||
10/11/2020 | OWN/2020-21/P/90 | 9,075 | ||||||||||||
11/11/2020 | OWN/2020-21/P/91 | 10,600 | ||||||||||||
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