Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | FFC/2020-21/R/2 | 56,432 | 01/11/2020 | OWN/2020-21/P/48 | 27 | 02/11/2020 | OWN/2020-21/C/20 | 3,100 | ||||||
09/11/2020 | OWN/2020-21/R/28 | 15,500 | 02/11/2020 | OWN/2020-21/P/35 | 13,620 | 09/11/2020 | OWN/2020-21/C/28 | 15,000 | ||||||
09/11/2020 | XVFC/2020-21/R/3 | 3,822 | 08/11/2020 | OWN/2020-21/P/36 | 17,800 | 10/11/2020 | OWN/2020-21/C/29 | 16,500 | ||||||
10/11/2020 | OWN/2020-21/R/29 | 16,000 | 09/11/2020 | FFC/2020-21/P/9 | 50,670 | 24/11/2020 | OWN/2020-21/C/30 | 15,000 | ||||||
24/11/2020 | OWN/2020-21/R/30 | 15,500 | 10/11/2020 | OWN/2020-21/P/45 | 32,100 | |||||||||
28/11/2020 | OWN/2020-21/P/46 | 8,075 | ||||||||||||
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