Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/26 | 40,349 | 03/11/2020 | OWN/2020-21/P/43 | 5,659 | |||||||||
11/11/2020 | OWN/2020-21/R/28 | 18,786 | 11/11/2020 | OWN/2020-21/P/46 | 9,425 | |||||||||
11/11/2020 | OWN/2020-21/R/29 | 2,500 | 11/11/2020 | OWN/2020-21/P/47 | 6,211 | |||||||||
30/11/2020 | FFC/2020-21/R/2 | 5,178 | 11/11/2020 | OWN/2020-21/P/48 | 15,750 | |||||||||
30/11/2020 | OWN/2020-21/R/30 | 7,350 | 11/11/2020 | OWN/2020-21/P/49 | 18,000 | |||||||||
30/11/2020 | TSC/2020-21/R/3 | 743,941 | 11/11/2020 | TSC/2020-21/P/10 | 12,000 | |||||||||
13/11/2020 | OWN/2020-21/P/44 | 17,300 | ||||||||||||
27/11/2020 | TSC/2020-21/P/12 | 12,000 | ||||||||||||
30/11/2020 | FFC/2020-21/P/25 | 10 | ||||||||||||
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