Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/62 | 23,804 | 09/11/2020 | OWN/2020-21/P/46 | 21,063 | 25/11/2020 | OWN/2020-21/C/6 | 9,759 | ||||||
04/11/2020 | OWN/2020-21/R/63 | 17,280 | 09/11/2020 | OWN/2020-21/P/47 | 12,566 | |||||||||
07/11/2020 | OWN/2020-21/R/64 | 91,038 | 09/11/2020 | OWN/2020-21/P/48 | 3,400 | |||||||||
07/11/2020 | OWN/2020-21/R/71 | 78,266 | 09/11/2020 | OWN/2020-21/P/49 | 20,400 | |||||||||
21/11/2020 | OWN/2020-21/R/65 | 5,197 | 10/11/2020 | OWN/2020-21/P/50 | 17,442 | |||||||||
21/11/2020 | OWN/2020-21/R/72 | 290 | 10/11/2020 | OWN/2020-21/P/51 | 82,500 | |||||||||
23/11/2020 | OWN/2020-21/R/66 | 9,759 | 10/11/2020 | OWN/2020-21/P/52 | 19,152 | |||||||||
23/11/2020 | OWN/2020-21/R/67 | 232,943 | 10/11/2020 | OWN/2020-21/P/53 | 2,500 | |||||||||
25/11/2020 | OWN/2020-21/R/68 | 1,534 | 11/11/2020 | OWN/2020-21/P/54 | 52,009 | |||||||||
26/11/2020 | OWN/2020-21/R/69 | 3,488 | 21/11/2020 | FFC/2020-21/P/6 | 164,334 | |||||||||
21/11/2020 | FFC/2020-21/P/7 | 79,341 | ||||||||||||
21/11/2020 | OWN/2020-21/P/55 | 290 | ||||||||||||
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