Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/44 | 8,400 | 02/11/2020 | OWN/2020-21/P/61 | 9,175 | 02/11/2020 | OWN/2020-21/C/12 | 8,300 | ||||||
04/11/2020 | OWN/2020-21/R/45 | 758 | 02/11/2020 | OWN/2020-21/P/62 | 850 | 11/11/2020 | OWN/2020-21/C/13 | 5,300 | ||||||
07/11/2020 | OWN/2020-21/R/46 | 6,005 | 02/11/2020 | OWN/2020-21/P/63 | 18,350 | 26/11/2020 | OWN/2020-21/C/14 | 900 | ||||||
11/11/2020 | FFC/2020-21/R/7 | 14,124 | 04/11/2020 | OWN/2020-21/P/64 | 700 | |||||||||
17/11/2020 | OWN/2020-21/R/47 | 1,800 | 07/11/2020 | FFC/2020-21/P/38 | 109,783 | |||||||||
07/11/2020 | FFC/2020-21/P/39 | 11,940 | ||||||||||||
07/11/2020 | OWN/2020-21/P/113 | 6,500 | ||||||||||||
07/11/2020 | OWN/2020-21/P/114 | 600 | ||||||||||||
07/11/2020 | OWN/2020-21/P/65 | 600 | ||||||||||||
11/11/2020 | FFC/2020-21/P/40 | 36,993 | ||||||||||||
11/11/2020 | FFC/2020-21/P/41 | 191,006 | ||||||||||||
17/11/2020 | OWN/2020-21/P/66 | 790 | ||||||||||||
26/11/2020 | OWN/2020-21/P/67 | 300 | ||||||||||||
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