Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2020 | OWN/2020-21/R/41 | 2,006 | 02/11/2020 | OWN/2020-21/P/80 | 12,700 | |||||||||
02/11/2020 | OWN/2020-21/P/81 | 7,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/82 | 6,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/83 | 6,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/84 | 11,000 | ||||||||||||
02/11/2020 | OWN/2020-21/P/85 | 5,500 | ||||||||||||
02/11/2020 | OWN/2020-21/P/86 | 5,500 | ||||||||||||
02/11/2020 | OWN/2020-21/P/87 | 5,500 | ||||||||||||
02/11/2020 | OWN/2020-21/P/88 | 1,920 | ||||||||||||
03/11/2020 | OWN/2020-21/P/89 | 2,600 | ||||||||||||
03/11/2020 | OWN/2020-21/P/90 | 1,000 | ||||||||||||
03/11/2020 | OWN/2020-21/P/91 | 500 | ||||||||||||
03/11/2020 | OWN/2020-21/P/92 | 500 | ||||||||||||
06/11/2020 | OWN/2020-21/P/93 | 24,600 | ||||||||||||
06/11/2020 | OWN/2020-21/P/94 | 16,400 | ||||||||||||
13/11/2020 | FFC/2020-21/P/10 | 35,000 | ||||||||||||
13/11/2020 | FFC/2020-21/P/9 | 75,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/95 | 8,000 | ||||||||||||
16/11/2020 | OWN/2020-21/P/96 | 9,700 | ||||||||||||
17/11/2020 | FFC/2020-21/P/11 | 37,000 | ||||||||||||
18/11/2020 | FFC/2020-21/P/12 | 64,176 | ||||||||||||
19/11/2020 | FFC/2020-21/P/13 | 25,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/97 | 4,900 | ||||||||||||
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