Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/48 | 8,000 | 10/11/2020 | FFC/2020-21/P/45 | 7,120 | |||||||||
03/11/2020 | OWN/2020-21/R/53 | 6,638 | 10/11/2020 | OWN/2020-21/P/56 | 44,981 | |||||||||
07/11/2020 | OWN/2020-21/R/54 | 9,385 | 10/11/2020 | OWN/2020-21/P/62 | 18,331 | |||||||||
07/11/2020 | OWN/2020-21/R/62 | 9,100 | 10/11/2020 | OWN/2020-21/P/67 | 23,716 | |||||||||
10/11/2020 | OWN/2020-21/R/55 | 7,500 | 24/11/2020 | OWN/2020-21/P/65 | 5,269 | |||||||||
17/11/2020 | OWN/2020-21/R/56 | 2,460 | 24/11/2020 | OWN/2020-21/P/66 | 51,268 | |||||||||
23/11/2020 | OWN/2020-21/R/61 | 1,190 | ||||||||||||
27/11/2020 | OWN/2020-21/R/57 | 3,300 | ||||||||||||
30/11/2020 | FFC/2020-21/R/3 | 4,707 | ||||||||||||
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