Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/63 | 5,500 | 02/11/2020 | OWN/2020-21/P/66 | 35,000 | |||||||||
08/11/2020 | FFC/2020-21/R/2 | 4,168 | 06/11/2020 | OWN/2020-21/P/67 | 78,680 | |||||||||
10/11/2020 | OWN/2020-21/R/51 | 5,000 | 06/11/2020 | OWN/2020-21/P/68 | 3,000 | |||||||||
10/11/2020 | OWN/2020-21/R/52 | 1,500 | 11/11/2020 | OWN/2020-21/P/69 | 12,150 | |||||||||
10/11/2020 | OWN/2020-21/R/53 | 3,000 | 11/11/2020 | OWN/2020-21/P/70 | 6,000 | |||||||||
10/11/2020 | OWN/2020-21/R/55 | 228,219 | 11/11/2020 | OWN/2020-21/P/71 | 20,800 | |||||||||
11/11/2020 | OWN/2020-21/R/54 | 3,500 | 11/11/2020 | OWN/2020-21/P/72 | 10,100 | |||||||||
27/11/2020 | OWN/2020-21/R/56 | 3,000 | 17/11/2020 | FFC/2020-21/P/31 | 20,000 | |||||||||
30/11/2020 | OWN/2020-21/R/28 | 6,600 | 27/11/2020 | FFC/2020-21/P/32 | 18,000 | |||||||||
30/11/2020 | OWN/2020-21/P/25 | 2,400 | ||||||||||||
30/11/2020 | OWN/2020-21/P/73 | 159,600 | ||||||||||||
30/11/2020 | OWN/2020-21/P/74 | 68,600 | ||||||||||||
30/11/2020 | OWN/2020-21/P/75 | 2,630 | ||||||||||||
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