Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/25 | 164,773 | 01/11/2020 | OWN/2020-21/P/100 | 9,981 | |||||||||
12/11/2020 | OWN/2020-21/R/26 | 14,264 | 01/11/2020 | OWN/2020-21/P/101 | 5,656 | |||||||||
21/11/2020 | OWN/2020-21/R/27 | 11,000 | 01/11/2020 | OWN/2020-21/P/99 | 7,200 | |||||||||
06/11/2020 | OWN/2020-21/P/102 | 167,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/103 | 5,000 | ||||||||||||
11/11/2020 | FFC/2020-21/P/53 | 2,750 | ||||||||||||
12/11/2020 | OWN/2020-21/P/104 | 4,950 | ||||||||||||
12/11/2020 | OWN/2020-21/P/105 | 5,150 | ||||||||||||
12/11/2020 | OWN/2020-21/P/106 | 12,320 | ||||||||||||
12/11/2020 | OWN/2020-21/P/107 | 2,400 | ||||||||||||
12/11/2020 | OWN/2020-21/P/108 | 3,500 | ||||||||||||
12/11/2020 | OWN/2020-21/P/109 | 9,150 | ||||||||||||
21/11/2020 | OWN/2020-21/P/110 | 10,875 | ||||||||||||
21/11/2020 | OWN/2020-21/P/111 | 3,900 | ||||||||||||
21/11/2020 | OWN/2020-21/P/112 | 1,100 | ||||||||||||
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