Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/14 | 2,389 | 11/11/2020 | OWN/2020-21/P/41 | 7,312 | 11/11/2020 | OWN/2020-21/C/10 | 16,800 | ||||||
11/11/2020 | OWN/2020-21/R/15 | 14,097 | 11/11/2020 | OWN/2020-21/P/42 | 2,032 | 12/11/2020 | OWN/2020-21/C/18 | 13,000 | ||||||
12/11/2020 | OWN/2020-21/R/28 | 12,050 | 11/11/2020 | OWN/2020-21/P/43 | 2,500 | 25/11/2020 | OWN/2020-21/C/19 | 13,610 | ||||||
20/11/2020 | OWN/2020-21/R/29 | 4,320 | 12/11/2020 | FFC/2020-21/P/17 | 141,892 | |||||||||
25/11/2020 | OWN/2020-21/R/30 | 9,900 | 12/11/2020 | OWN/2020-21/P/65 | 6,842 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 3,886 | 12/11/2020 | OWN/2020-21/P/66 | 3,000 | |||||||||
12/11/2020 | OWN/2020-21/P/67 | 940 | ||||||||||||
17/11/2020 | FFC/2020-21/P/18 | 4,250 | ||||||||||||
25/11/2020 | OWN/2020-21/P/68 | 13,684 | ||||||||||||
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