Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/28 | 14,719 | 03/11/2020 | OWN/2020-21/P/72 | 1,200 | |||||||||
03/11/2020 | OWN/2020-21/R/35 | 6,160 | 07/11/2020 | OWN/2020-21/P/73 | 15,000 | |||||||||
03/11/2020 | OWN/2020-21/R/36 | 168 | 09/11/2020 | FFC/2020-21/P/88 | 2,000 | |||||||||
12/11/2020 | OWN/2020-21/R/29 | 947,416 | 09/11/2020 | FFC/2020-21/P/89 | 5,000 | |||||||||
17/11/2020 | OWN/2020-21/R/37 | 9,100 | 12/11/2020 | OWN/2020-21/P/74 | 947,416 | |||||||||
25/11/2020 | OWN/2020-21/R/30 | 6,157 | 12/11/2020 | OWN/2020-21/P/75 | 2,000 | |||||||||
20/11/2020 | FFC/2020-21/P/90 | 4,800 | ||||||||||||
25/11/2020 | OWN/2020-21/P/76 | 3,800 | ||||||||||||
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