Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/22 | 1,700 | 03/11/2020 | OWN/2020-21/P/77 | 1,100 | |||||||||
05/11/2020 | OWN/2020-21/R/23 | 1,960 | 03/11/2020 | OWN/2020-21/P/78 | 8,500 | |||||||||
26/11/2020 | OWN/2020-21/R/24 | 2,714 | 04/11/2020 | FFC/2020-21/P/53 | 3,500 | |||||||||
04/11/2020 | FFC/2020-21/P/54 | 6,000 | ||||||||||||
04/11/2020 | FFC/2020-21/P/55 | 6,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/79 | 6,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/80 | 4,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/81 | 2,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/82 | 21,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/83 | 3,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/84 | 5,600 | ||||||||||||
04/11/2020 | OWN/2020-21/P/85 | 19,912 | ||||||||||||
04/11/2020 | OWN/2020-21/P/86 | 5,600 | ||||||||||||
04/11/2020 | OWN/2020-21/P/87 | 20,400 | ||||||||||||
04/11/2020 | OWN/2020-21/P/88 | 3,400 | ||||||||||||
04/11/2020 | OWN/2020-21/P/89 | 5,100 | ||||||||||||
04/11/2020 | OWN/2020-21/P/90 | 8,700 | ||||||||||||
04/11/2020 | OWN/2020-21/P/91 | 12,500 | ||||||||||||
04/11/2020 | OWN/2020-21/P/92 | 5,442 | ||||||||||||
05/11/2020 | FFC/2020-21/P/56 | 90,000 | ||||||||||||
05/11/2020 | FFC/2020-21/P/57 | 50,000 | ||||||||||||
05/11/2020 | FFC/2020-21/P/58 | 12,000 | ||||||||||||
05/11/2020 | FFC/2020-21/P/59 | 1,000 | ||||||||||||
05/11/2020 | FFC/2020-21/P/60 | 1,000 | ||||||||||||
05/11/2020 | FFC/2020-21/P/61 | 15,000 | ||||||||||||
05/11/2020 | FFC/2020-21/P/62 | 5,500 | ||||||||||||
05/11/2020 | FFC/2020-21/P/63 | 5,500 | ||||||||||||
05/11/2020 | OWN/2020-21/P/93 | 1,335 | ||||||||||||
05/11/2020 | OWN/2020-21/P/94 | 3,280 | ||||||||||||
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