Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/24 | 7,278 | 04/11/2020 | OWN/2020-21/P/27 | 50,140 | 04/11/2020 | OWN/2020-21/C/21 | 7,278 | ||||||
04/11/2020 | OWN/2020-21/R/76 | 9,150 | 04/11/2020 | OWN/2020-21/P/37 | 21,181 | 04/11/2020 | OWN/2020-21/C/64 | 9,150 | ||||||
06/11/2020 | OWN/2020-21/R/25 | 4,112 | 07/11/2020 | FFC/2020-21/P/12 | 43,271 | 06/11/2020 | OWN/2020-21/C/22 | 4,112 | ||||||
06/11/2020 | OWN/2020-21/R/77 | 4,650 | 10/11/2020 | OWN/2020-21/P/28 | 3,000 | 06/11/2020 | OWN/2020-21/C/65 | 4,650 | ||||||
07/11/2020 | OWN/2020-21/R/26 | 4,432 | 07/11/2020 | OWN/2020-21/C/23 | 4,432 | |||||||||
07/11/2020 | OWN/2020-21/R/78 | 3,900 | 07/11/2020 | OWN/2020-21/C/66 | 3,900 | |||||||||
21/11/2020 | OWN/2020-21/R/27 | 7,147 | 21/11/2020 | OWN/2020-21/C/24 | 7,147 | |||||||||
21/11/2020 | OWN/2020-21/R/79 | 8,400 | 21/11/2020 | OWN/2020-21/C/67 | 8,400 | |||||||||
24/11/2020 | OWN/2020-21/R/28 | 8,236 | 24/11/2020 | OWN/2020-21/C/25 | 8,236 | |||||||||
24/11/2020 | OWN/2020-21/R/80 | 4,040 | 24/11/2020 | OWN/2020-21/C/68 | 4,040 | |||||||||
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