Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/8 | 25,000 | 10/11/2020 | OWN/2020-21/P/15 | 36,400 | |||||||||
05/11/2020 | OWN/2020-21/R/9 | 24,000 | 12/11/2020 | OWN/2020-21/P/16 | 1,000 | |||||||||
13/11/2020 | OWN/2020-21/R/10 | 750 | 23/11/2020 | OWN/2020-21/P/18 | 3,600 | |||||||||
13/11/2020 | OWN/2020-21/R/58 | 2,151 | 30/11/2020 | FFC/2020-21/P/13 | 886.3 | |||||||||
24/11/2020 | FFC/2020-21/R/2 | 10,436 | ||||||||||||
24/11/2020 | OWN/2020-21/R/59 | 300 | ||||||||||||
25/11/2020 | OWN/2020-21/R/6 | 1,568 | ||||||||||||
30/11/2020 | FFC/2020-21/R/1 | 879 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/4 | 3,120 | ||||||||||||
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