Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/19 | 5,570 | 03/11/2020 | OWN/2020-21/P/38 | 3,750 | 17/11/2020 | OWN/2020-21/C/4 | 17,758 | ||||||
09/11/2020 | FFC/2020-21/R/2 | 15,476 | 03/11/2020 | OWN/2020-21/P/39 | 1,000 | |||||||||
09/11/2020 | OWN/2020-21/R/20 | 3,079 | 03/11/2020 | OWN/2020-21/P/40 | 1,395 | |||||||||
09/11/2020 | OWN/2020-21/R/21 | 1,055 | 09/11/2020 | FFC/2020-21/P/22 | 3,805 | |||||||||
10/11/2020 | OWN/2020-21/R/55 | 997 | 09/11/2020 | OWN/2020-21/P/41 | 2,300 | |||||||||
13/11/2020 | OWN/2020-21/R/22 | 3,281 | 09/11/2020 | OWN/2020-21/P/42 | 9,000 | |||||||||
17/11/2020 | OWN/2020-21/R/23 | 17,758 | 09/11/2020 | OWN/2020-21/P/43 | 4,500 | |||||||||
09/11/2020 | OWN/2020-21/P/44 | 9,900 | ||||||||||||
09/11/2020 | OWN/2020-21/P/45 | 12,882 | ||||||||||||
09/11/2020 | OWN/2020-21/P/46 | 19,800 | ||||||||||||
09/11/2020 | OWN/2020-21/P/47 | 5,100 | ||||||||||||
10/11/2020 | OWN/2020-21/P/111 | 15,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/112 | 5,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/113 | 18,600 | ||||||||||||
10/11/2020 | OWN/2020-21/P/114 | 12,177 | ||||||||||||
13/11/2020 | OWN/2020-21/P/50 | 1,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/51 | 1,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/52 | 500 | ||||||||||||
13/11/2020 | OWN/2020-21/P/53 | 950 | ||||||||||||
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