Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/3 | 237 | 01/11/2020 | FFC/2020-21/P/34 | 17.7 | |||||||||
01/11/2020 | STS/2020-21/R/7 | 777 | 03/11/2020 | STS/2020-21/P/4 | 48,948 | |||||||||
04/11/2020 | OWN/2020-21/R/70 | 700 | 03/11/2020 | STS/2020-21/P/5 | 97,138 | |||||||||
04/11/2020 | OWN/2020-21/R/72 | 10,200 | 06/11/2020 | OWN/2020-21/P/89 | 1,000 | |||||||||
06/11/2020 | OWN/2020-21/R/68 | 700 | 06/11/2020 | OWN/2020-21/P/90 | 1,500 | |||||||||
06/11/2020 | OWN/2020-21/R/69 | 1,200 | 07/11/2020 | OWN/2020-21/P/91 | 4,000 | |||||||||
06/11/2020 | OWN/2020-21/R/73 | 381 | 11/11/2020 | OWN/2020-21/P/92 | 9,000 | |||||||||
06/11/2020 | OWN/2020-21/R/74 | 336 | 11/11/2020 | OWN/2020-21/P/93 | 34,111 | |||||||||
06/11/2020 | OWN/2020-21/R/75 | 184 | 24/11/2020 | OWN/2020-21/P/94 | 579 | |||||||||
06/11/2020 | OWN/2020-21/R/76 | 831 | 24/11/2020 | OWN/2020-21/P/97 | 1,210 | |||||||||
06/11/2020 | OWN/2020-21/R/77 | 468 | 25/11/2020 | OWN/2020-21/P/100 | 1,000 | |||||||||
06/11/2020 | OWN/2020-21/R/78 | 1,287 | 25/11/2020 | OWN/2020-21/P/101 | 1,000 | |||||||||
07/11/2020 | OWN/2020-21/R/79 | 286 | 25/11/2020 | OWN/2020-21/P/102 | 1,000 | |||||||||
07/11/2020 | OWN/2020-21/R/80 | 1,475 | 25/11/2020 | OWN/2020-21/P/103 | 1,000 | |||||||||
23/11/2020 | OWN/2020-21/R/81 | 575 | 25/11/2020 | OWN/2020-21/P/104 | 1,000 | |||||||||
26/11/2020 | OWN/2020-21/R/71 | 700 | 25/11/2020 | OWN/2020-21/P/99 | 1,000 | |||||||||
26/11/2020 | OWN/2020-21/R/82 | 341 | 26/11/2020 | OWN/2020-21/P/98 | 360 | |||||||||
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