Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/80 | 307 | 10/11/2020 | OWN/2020-21/P/38 | 45,000 | |||||||||
10/11/2020 | OWN/2020-21/R/46 | 2,940 | 15/11/2020 | OWN/2020-21/P/39 | 11,508 | |||||||||
10/11/2020 | OWN/2020-21/R/81 | 280 | 30/11/2020 | OWN/2020-21/P/40 | 226,462 | |||||||||
12/11/2020 | OWN/2020-21/R/47 | 1,470 | 30/11/2020 | THFC/2020-21/P/1 | 169,850 | |||||||||
12/11/2020 | OWN/2020-21/R/82 | 180 | ||||||||||||
13/11/2020 | OWN/2020-21/R/83 | 2,560 | ||||||||||||
20/11/2020 | OWN/2020-21/R/84 | 242,644 | ||||||||||||
24/11/2020 | OWN/2020-21/R/48 | 7,380 | ||||||||||||
24/11/2020 | OWN/2020-21/R/85 | 2,316 | ||||||||||||
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