Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2020 | OWN/2020-21/R/87 | 7,063 | 05/11/2020 | OWN/2020-21/P/102 | 1,900 | 27/11/2020 | OWN/2020-21/C/23 | 3,300 | ||||||
25/11/2020 | OWN/2020-21/R/88 | 3,297 | 05/11/2020 | OWN/2020-21/P/103 | 1,000 | |||||||||
26/11/2020 | OWN/2020-21/R/89 | 118 | 05/11/2020 | OWN/2020-21/P/104 | 14,537 | |||||||||
05/11/2020 | OWN/2020-21/P/105 | 14,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/106 | 10,167 | ||||||||||||
05/11/2020 | OWN/2020-21/P/107 | 1,100 | ||||||||||||
05/11/2020 | OWN/2020-21/P/108 | 2,016 | ||||||||||||
12/11/2020 | FFC/2020-21/P/36 | 10,439 | ||||||||||||
12/11/2020 | FFC/2020-21/P/37 | 159,972 | ||||||||||||
12/11/2020 | OWN/2020-21/P/109 | 6,400 | ||||||||||||
12/11/2020 | OWN/2020-21/P/110 | 3,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/111 | 900 | ||||||||||||
12/11/2020 | OWN/2020-21/P/112 | 2,060 | ||||||||||||
12/11/2020 | OWN/2020-21/P/113 | 93,945 | ||||||||||||
13/11/2020 | FFC/2020-21/P/38 | 17.7 | ||||||||||||
20/11/2020 | OWN/2020-21/P/114 | 4,578 | ||||||||||||
20/11/2020 | OWN/2020-21/P/115 | 2,170 | ||||||||||||
20/11/2020 | OWN/2020-21/P/116 | 22,400 | ||||||||||||
23/11/2020 | OWN/2020-21/P/117 | 3,918 | ||||||||||||
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