Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/19 | 35,883 | 06/11/2020 | OWN/2020-21/P/72 | 78,598 | |||||||||
07/11/2020 | OWN/2020-21/R/20 | 5,465 | 07/11/2020 | OWN/2020-21/P/73 | 400 | |||||||||
11/11/2020 | OWN/2020-21/R/21 | 9,816 | 12/11/2020 | FFC/2020-21/P/73 | 4,800 | |||||||||
17/11/2020 | OWN/2020-21/R/22 | 3,551 | 12/11/2020 | OWN/2020-21/P/74 | 3,312 | |||||||||
26/11/2020 | OWN/2020-21/R/23 | 1,652 | 12/11/2020 | OWN/2020-21/P/75 | 42,300 | |||||||||
26/11/2020 | OWN/2020-21/R/24 | 279,055 | 12/11/2020 | OWN/2020-21/P/76 | 3,312 | |||||||||
12/11/2020 | OWN/2020-21/P/77 | 22,300 | ||||||||||||
13/11/2020 | FFC/2020-21/P/74 | 118 | ||||||||||||
13/11/2020 | OWN/2020-21/P/78 | 180 | ||||||||||||
16/11/2020 | FFC/2020-21/P/75 | 121,790 | ||||||||||||
24/11/2020 | FFC/2020-21/P/76 | 3,050 | ||||||||||||
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