Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2020 | OWN/2020-21/R/17 | 23,800 | 17/11/2020 | FFC/2020-21/P/29 | 9,792 | 19/11/2020 | OWN/2020-21/C/8 | 23,400 | ||||||
19/11/2020 | OWN/2020-21/R/20 | 21,005 | 17/11/2020 | FFC/2020-21/P/30 | 26,402 | 19/11/2020 | OWN/2020-21/C/9 | 21,005 | ||||||
24/11/2020 | OWN/2020-21/R/18 | 82 | 17/11/2020 | FFC/2020-21/P/31 | 9,366 | |||||||||
17/11/2020 | FFC/2020-21/P/32 | 27,280 | ||||||||||||
17/11/2020 | FFC/2020-21/P/33 | 24,631 | ||||||||||||
17/11/2020 | FFC/2020-21/P/34 | 9,635 | ||||||||||||
17/11/2020 | FFC/2020-21/P/35 | 24,558 | ||||||||||||
17/11/2020 | FFC/2020-21/P/36 | 28,730 | ||||||||||||
24/11/2020 | FFC/2020-21/P/37 | 37,395 | ||||||||||||
24/11/2020 | FFC/2020-21/P/38 | 13,299 | ||||||||||||
24/11/2020 | OWN/2020-21/P/28 | 10,500 | ||||||||||||
24/11/2020 | OWN/2020-21/P/29 | 20,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/31 | 3,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/32 | 5,100 | ||||||||||||
24/11/2020 | OWN/2020-21/P/33 | 660 | ||||||||||||
24/11/2020 | OWN/2020-21/P/34 | 2.95 | ||||||||||||
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