Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/11 | 8,510 | 05/11/2020 | FFC/2020-21/P/18 | 3,200 | |||||||||
26/11/2020 | OWN/2020-21/R/12 | 7,000 | 05/11/2020 | FFC/2020-21/P/19 | 5,000 | |||||||||
06/11/2020 | OWN/2020-21/P/13 | 8,940 | ||||||||||||
06/11/2020 | OWN/2020-21/P/14 | 20,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/15 | 5,100 | ||||||||||||
06/11/2020 | OWN/2020-21/P/37 | 10,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/38 | 70.8 | ||||||||||||
09/11/2020 | OWN/2020-21/P/16 | 20,535 | ||||||||||||
09/11/2020 | OWN/2020-21/P/17 | 70.8 | ||||||||||||
26/11/2020 | FFC/2020-21/P/20 | 2,500 | ||||||||||||
26/11/2020 | OWN/2020-21/P/18 | 7,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/19 | 5,000 | ||||||||||||
27/11/2020 | OWN/2020-21/P/39 | 2,450 | ||||||||||||
27/11/2020 | OWN/2020-21/P/40 | 1,600 | ||||||||||||
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