Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/52 | 10,780 | 02/11/2020 | FFC/2020-21/P/39 | 31,860 | 18/11/2020 | OWN/2020-21/C/19 | 7,780 | ||||||
11/11/2020 | FFC/2020-21/R/8 | 15,000 | 02/11/2020 | FFC/2020-21/P/40 | 6,530 | |||||||||
13/11/2020 | OWN/2020-21/R/62 | 2,560 | 05/11/2020 | FFC/2020-21/P/41 | 4,582 | |||||||||
18/11/2020 | OWN/2020-21/R/53 | 7,969 | 07/11/2020 | OWN/2020-21/P/108 | 18,230 | |||||||||
18/11/2020 | OWN/2020-21/R/65 | 3,000 | 07/11/2020 | OWN/2020-21/P/109 | 3,000 | |||||||||
07/11/2020 | OWN/2020-21/P/110 | 3,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/111 | 6,000 | ||||||||||||
11/11/2020 | FFC/2020-21/P/42 | 5.9 | ||||||||||||
11/11/2020 | FFC/2020-21/P/43 | 28,563 | ||||||||||||
12/11/2020 | FFC/2020-21/P/45 | 39,980 | ||||||||||||
12/11/2020 | OWN/2020-21/P/112 | 8,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/113 | 8,000 | ||||||||||||
17/11/2020 | OWN/2020-21/P/114 | 6,890 | ||||||||||||
17/11/2020 | OWN/2020-21/P/115 | 200 | ||||||||||||
27/11/2020 | FFC/2020-21/P/34 | 5,035 | ||||||||||||
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