Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/20 | 2,471 | 01/11/2020 | FFC/2020-21/P/32 | 1,787,792 | |||||||||
01/11/2020 | OWN/2020-21/R/46 | 1,073 | 03/11/2020 | OWN/2020-21/P/55 | 1,000 | |||||||||
02/11/2020 | FFC/2020-21/R/11 | 9,698 | 09/11/2020 | OWN/2020-21/P/19 | 10,500 | |||||||||
02/11/2020 | OWN/2020-21/R/47 | 150 | 09/11/2020 | OWN/2020-21/P/20 | 4,800 | |||||||||
03/11/2020 | OWN/2020-21/R/21 | 7,200 | 09/11/2020 | OWN/2020-21/P/56 | 8,450 | |||||||||
03/11/2020 | OWN/2020-21/R/48 | 1,244 | 09/11/2020 | OWN/2020-21/P/57 | 4,500 | |||||||||
04/11/2020 | FFC/2020-21/R/12 | 840 | 09/11/2020 | OWN/2020-21/P/58 | 2,800 | |||||||||
04/11/2020 | OWN/2020-21/R/22 | 6,100 | 09/11/2020 | OWN/2020-21/P/59 | 9,000 | |||||||||
04/11/2020 | OWN/2020-21/R/49 | 260 | 09/11/2020 | OWN/2020-21/P/60 | 14,000 | |||||||||
05/11/2020 | OWN/2020-21/R/23 | 4,200 | 10/11/2020 | FFC/2020-21/P/11 | 10,680 | |||||||||
06/11/2020 | OWN/2020-21/R/24 | 2,200 | 10/11/2020 | FFC/2020-21/P/20 | 4,100 | |||||||||
06/11/2020 | OWN/2020-21/R/50 | 760 | 10/11/2020 | FFC/2020-21/P/22 | 99,310 | |||||||||
09/11/2020 | OWN/2020-21/R/51 | 200 | 10/11/2020 | OWN/2020-21/P/61 | 2,000 | |||||||||
10/11/2020 | OWN/2020-21/R/25 | 2,200 | ||||||||||||
10/11/2020 | OWN/2020-21/R/52 | 411 | ||||||||||||
18/11/2020 | OWN/2020-21/R/89 | 1,069 | ||||||||||||
26/11/2020 | OWN/2020-21/R/53 | 1,792 | ||||||||||||
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