Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2020 | OWN/2020-21/R/61 | 123,852 | 02/11/2020 | OWN/2020-21/P/60 | 2,910 | |||||||||
24/11/2020 | OWN/2020-21/R/62 | 2,037 | 02/11/2020 | OWN/2020-21/P/61 | 50,706 | |||||||||
25/11/2020 | OWN/2020-21/R/63 | 5,752 | 03/11/2020 | OWN/2020-21/P/62 | 12,658 | |||||||||
26/11/2020 | OWN/2020-21/R/64 | 3,422 | 05/11/2020 | OWN/2020-21/P/63 | 3,600 | |||||||||
27/11/2020 | OWN/2020-21/R/65 | 12,732 | 05/11/2020 | OWN/2020-21/P/64 | 12,658 | |||||||||
10/11/2020 | OWN/2020-21/P/65 | 5,076 | ||||||||||||
10/11/2020 | OWN/2020-21/P/66 | 19,851 | ||||||||||||
11/11/2020 | OWN/2020-21/P/67 | 9,150 | ||||||||||||
12/11/2020 | OWN/2020-21/P/68 | 23,000 | ||||||||||||
30/11/2020 | FFC/2020-21/P/38 | 30,961 | ||||||||||||
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