Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | OWN/2020-21/R/26 | 17,113 | 17/11/2020 | OWN/2020-21/P/41 | 17,450 | 09/11/2020 | OWN/2020-21/C/18 | 16,500 | ||||||
09/11/2020 | OWN/2020-21/R/7 | 20,000 | 17/11/2020 | OWN/2020-21/P/42 | 3,000 | 09/11/2020 | OWN/2020-21/C/9 | 20,000 | ||||||
17/11/2020 | OWN/2020-21/R/27 | 13,219 | 23/11/2020 | XVFC/2020-21/P/1 | 88.5 | 17/11/2020 | OWN/2020-21/C/19 | 13,500 | ||||||
17/11/2020 | OWN/2020-21/R/28 | 390 | 27/11/2020 | FFC/2020-21/P/17 | 79,280 | 27/11/2020 | OWN/2020-21/C/10 | 10,000 | ||||||
23/11/2020 | XVFC/2020-21/R/4 | 1,766 | 27/11/2020 | OWN/2020-21/P/26 | 4,565 | |||||||||
27/11/2020 | FFC/2020-21/R/6 | 5,180 | 27/11/2020 | OWN/2020-21/P/28 | 4,565 | |||||||||
27/11/2020 | OWN/2020-21/R/8 | 9,000 | ||||||||||||
27/11/2020 | OWN/2020-21/R/9 | 450 | ||||||||||||
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