Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/93 | 200 | 05/11/2020 | OWN/2020-21/P/107 | 1,000 | |||||||||
03/11/2020 | FFC/2020-21/R/5 | 353 | 05/11/2020 | OWN/2020-21/P/111 | 500 | |||||||||
05/11/2020 | OWN/2020-21/R/70 | 2,000 | 05/11/2020 | OWN/2020-21/P/113 | 2,000 | |||||||||
05/11/2020 | OWN/2020-21/R/94 | 1,188 | 05/11/2020 | OWN/2020-21/P/142 | 4,000 | |||||||||
05/11/2020 | OWN/2020-21/R/95 | 11,700 | 10/11/2020 | OWN/2020-21/P/162 | 17.7 | |||||||||
06/11/2020 | OWN/2020-21/R/96 | 100 | 24/11/2020 | OWN/2020-21/P/166 | 175,067 | |||||||||
10/11/2020 | OWN/2020-21/R/97 | 2,336 | 24/11/2020 | OWN/2020-21/P/167 | 3,572 | |||||||||
13/11/2020 | OWN/2020-21/R/98 | 864 | 24/11/2020 | OWN/2020-21/P/168 | 222,847 | |||||||||
24/11/2020 | OWN/2020-21/R/73 | 1,100 | 24/11/2020 | OWN/2020-21/P/170 | 72,000 | |||||||||
24/11/2020 | OWN/2020-21/R/99 | 4,262 | 24/11/2020 | OWN/2020-21/P/171 | 1,500 | |||||||||
25/11/2020 | FFC/2020-21/R/6 | 17,056 | ||||||||||||
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