Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/48 | 1,478 | 03/11/2020 | FFC/2020-21/P/20 | 200,000 | |||||||||
09/11/2020 | OWN/2020-21/R/54 | 1,600 | 03/11/2020 | OWN/2020-21/P/100 | 4,808 | |||||||||
18/11/2020 | OWN/2020-21/R/55 | 1,000 | 09/11/2020 | FFC/2020-21/P/21 | 4,012.5 | |||||||||
20/11/2020 | OWN/2020-21/R/49 | 2,836 | 09/11/2020 | OWN/2020-21/P/101 | 1,478 | |||||||||
20/11/2020 | OWN/2020-21/R/56 | 1,200 | 09/11/2020 | OWN/2020-21/P/102 | 2,500 | |||||||||
30/11/2020 | FFC/2020-21/R/5 | 7,911 | 09/11/2020 | OWN/2020-21/P/82 | 3,500 | |||||||||
09/11/2020 | OWN/2020-21/P/83 | 6,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/84 | 1,600 | ||||||||||||
18/11/2020 | OWN/2020-21/P/85 | 1,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/103 | 1,500 | ||||||||||||
20/11/2020 | OWN/2020-21/P/104 | 1,300 | ||||||||||||
20/11/2020 | OWN/2020-21/P/86 | 1,500 | ||||||||||||
23/11/2020 | FFC/2020-21/P/22 | 155,000 | ||||||||||||
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