Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/41 | 116,622 | 04/11/2020 | OWN/2020-21/P/84 | 69,036 | |||||||||
04/11/2020 | OWN/2020-21/R/48 | 5,000 | 04/11/2020 | OWN/2020-21/P/85 | 10,728 | |||||||||
04/11/2020 | OWN/2020-21/R/55 | 23,685 | 04/11/2020 | OWN/2020-21/P/86 | 59,400 | |||||||||
04/11/2020 | OWN/2020-21/R/56 | 17,807 | 04/11/2020 | OWN/2020-21/P/87 | 73,314 | |||||||||
04/11/2020 | OWN/2020-21/R/58 | 12,325 | 04/11/2020 | OWN/2020-21/P/88 | 75,351 | |||||||||
10/11/2020 | OWN/2020-21/R/42 | 45,590 | 04/11/2020 | OWN/2020-21/P/89 | 19,950 | |||||||||
11/11/2020 | OWN/2020-21/R/43 | 15,000 | 05/11/2020 | FFC/2020-21/P/17 | 110,979 | |||||||||
21/11/2020 | OWN/2020-21/R/44 | 11,000 | ||||||||||||
24/11/2020 | OWN/2020-21/R/45 | 57,610 | ||||||||||||
28/11/2020 | OWN/2020-21/R/59 | 1,415 | ||||||||||||
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