Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/54 | 5,750 | 02/11/2020 | OWN/2020-21/P/74 | 600 | 09/11/2020 | OWN/2020-21/C/82 | 1,160 | ||||||
02/11/2020 | OWN/2020-21/R/84 | 1,763 | 02/11/2020 | OWN/2020-21/P/94 | 1,200 | |||||||||
10/11/2020 | OWN/2020-21/R/85 | 1,755 | 04/11/2020 | OWN/2020-21/P/95 | 15,334 | |||||||||
13/11/2020 | FFC/2020-21/R/3 | 27,800 | 04/11/2020 | OWN/2020-21/P/96 | 1,332 | |||||||||
19/11/2020 | OWN/2020-21/R/55 | 5,395 | 10/11/2020 | OWN/2020-21/P/75 | 13,417 | |||||||||
19/11/2020 | OWN/2020-21/R/86 | 6,229 | 10/11/2020 | OWN/2020-21/P/76 | 9,000 | |||||||||
10/11/2020 | OWN/2020-21/P/77 | 1,166 | ||||||||||||
10/11/2020 | OWN/2020-21/P/78 | 4,050 | ||||||||||||
10/11/2020 | OWN/2020-21/P/79 | 4,050 | ||||||||||||
10/11/2020 | OWN/2020-21/P/80 | 3,200 | ||||||||||||
10/11/2020 | OWN/2020-21/P/81 | 1,150 | ||||||||||||
10/11/2020 | OWN/2020-21/P/82 | 2,500 | ||||||||||||
13/11/2020 | FFC/2020-21/P/15 | 3,967.7 | ||||||||||||
13/11/2020 | FFC/2020-21/P/16 | 60,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/97 | 4,160 | ||||||||||||
30/11/2020 | FFC/2020-21/P/17 | 7,000 | ||||||||||||
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