Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/67 | 39,338 | 02/11/2020 | FFC/2020-21/P/21 | 582,264 | |||||||||
10/11/2020 | OWN/2020-21/R/68 | 4,789 | 02/11/2020 | OWN/2020-21/P/161 | 278,000 | |||||||||
11/11/2020 | OWN/2020-21/R/69 | 18,210 | 04/11/2020 | FFC/2020-21/P/22 | 36,234 | |||||||||
12/11/2020 | OWN/2020-21/R/70 | 36,247 | 04/11/2020 | OWN/2020-21/P/162 | 276,978 | |||||||||
18/11/2020 | OWN/2020-21/R/71 | 37,221 | 07/11/2020 | FFC/2020-21/P/23 | 4 | |||||||||
23/11/2020 | OWN/2020-21/R/72 | 32,071 | 10/11/2020 | FFC/2020-21/P/24 | 141,665 | |||||||||
25/11/2020 | OWN/2020-21/R/73 | 8,721 | 10/11/2020 | OWN/2020-21/P/163 | 317,401 | |||||||||
26/11/2020 | OWN/2020-21/R/74 | 944 | 11/11/2020 | FFC/2020-21/P/25 | 118 | |||||||||
23/11/2020 | OWN/2020-21/P/164 | 5,800 | ||||||||||||
25/11/2020 | OWN/2020-21/P/165 | 2,950 | ||||||||||||
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