Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/26 | 4,800 | 02/11/2020 | FFC/2020-21/P/45 | 119,000 | |||||||||
09/11/2020 | OWN/2020-21/R/14 | 8,200 | 02/11/2020 | FFC/2020-21/P/46 | 30,000 | |||||||||
11/11/2020 | OWN/2020-21/R/27 | 8,700 | 02/11/2020 | FFC/2020-21/P/47 | 42 | |||||||||
13/11/2020 | OWN/2020-21/R/15 | 34,000 | 02/11/2020 | FFC/2020-21/P/48 | 8,000 | |||||||||
20/11/2020 | OWN/2020-21/R/28 | 2,400 | 02/11/2020 | FFC/2020-21/P/49 | 5,000 | |||||||||
26/11/2020 | OWN/2020-21/R/29 | 4,700 | 10/11/2020 | OWN/2020-21/P/17 | 70.8 | |||||||||
10/11/2020 | OWN/2020-21/P/36 | 70.8 | ||||||||||||
11/11/2020 | OWN/2020-21/P/18 | 5,600 | ||||||||||||
13/11/2020 | OWN/2020-21/P/13 | 5,600 | ||||||||||||
13/11/2020 | OWN/2020-21/P/19 | 39.3 | ||||||||||||
13/11/2020 | OWN/2020-21/P/37 | 5,100 | ||||||||||||
13/11/2020 | OWN/2020-21/P/38 | 2,100 | ||||||||||||
13/11/2020 | OWN/2020-21/P/39 | 1,500 | ||||||||||||
13/11/2020 | OWN/2020-21/P/42 | 500 | ||||||||||||
20/11/2020 | OWN/2020-21/P/14 | 1,052 | ||||||||||||
20/11/2020 | OWN/2020-21/P/20 | 300 | ||||||||||||
20/11/2020 | OWN/2020-21/P/21 | 500 | ||||||||||||
20/11/2020 | OWN/2020-21/P/22 | 400 | ||||||||||||
20/11/2020 | OWN/2020-21/P/23 | 1,052 | ||||||||||||
20/11/2020 | OWN/2020-21/P/24 | 1,500 | ||||||||||||
20/11/2020 | OWN/2020-21/P/40 | 25,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/41 | 1,600 | ||||||||||||
28/11/2020 | OWN/2020-21/P/15 | 12,200 | ||||||||||||
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