Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/3 | 3,619 | 01/11/2020 | OWN/2020-21/P/87 | 3,000 | |||||||||
03/11/2020 | OWN/2020-21/R/101 | 3,296 | 03/11/2020 | OWN/2020-21/P/83 | 1,153 | |||||||||
03/11/2020 | OWN/2020-21/R/20 | 1,120 | 05/11/2020 | OWN/2020-21/P/84 | 3,000 | |||||||||
08/11/2020 | OWN/2020-21/R/102 | 15,290 | 06/11/2020 | FFC/2020-21/P/17 | 110,979 | |||||||||
08/11/2020 | OWN/2020-21/R/21 | 800 | 09/11/2020 | OWN/2020-21/P/85 | 5,000 | |||||||||
10/11/2020 | OWN/2020-21/R/22 | 2,880 | 11/11/2020 | OWN/2020-21/P/86 | 900 | |||||||||
11/11/2020 | OWN/2020-21/R/103 | 452 | 30/11/2020 | FFC/2020-21/P/18 | 16.52 | |||||||||
21/11/2020 | OWN/2020-21/R/104 | 5,955 | ||||||||||||
29/11/2020 | OWN/2020-21/R/23 | 4,300 | ||||||||||||
30/11/2020 | OWN/2020-21/R/105 | 3,686 | ||||||||||||
30/11/2020 | OWN/2020-21/R/24 | 3,080 | ||||||||||||
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