Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/7 | 1,044 | 09/11/2020 | FFC/2020-21/P/46 | 88,000 | |||||||||
02/11/2020 | OWN/2020-21/R/20 | 4,620 | 09/11/2020 | FFC/2020-21/P/47 | 102,000 | |||||||||
02/11/2020 | OWN/2020-21/R/8 | 2,114 | 09/11/2020 | OWN/2020-21/P/8 | 6,270.8 | |||||||||
04/11/2020 | OWN/2020-21/R/22 | 1,300 | 10/11/2020 | OWN/2020-21/P/24 | 10,700 | |||||||||
04/11/2020 | OWN/2020-21/R/9 | 664 | ||||||||||||
06/11/2020 | OWN/2020-21/R/23 | 2,600 | ||||||||||||
09/11/2020 | OWN/2020-21/R/10 | 5,929 | ||||||||||||
10/11/2020 | OWN/2020-21/R/24 | 4,400 | ||||||||||||
18/11/2020 | OWN/2020-21/R/25 | 3,600 | ||||||||||||
19/11/2020 | OWN/2020-21/R/26 | 2,000 | ||||||||||||
20/11/2020 | OWN/2020-21/R/11 | 3,883 | ||||||||||||
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