Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/34 | 5,795 | 02/11/2020 | OWN/2020-21/P/60 | 6,792 | 10/11/2020 | OWN/2020-21/C/16 | 6,655 | ||||||
11/11/2020 | OWN/2020-21/R/35 | 13,785 | 02/11/2020 | OWN/2020-21/P/61 | 466 | 17/11/2020 | OWN/2020-21/C/17 | 11,350 | ||||||
17/11/2020 | OWN/2020-21/R/36 | 12,260 | 02/11/2020 | OWN/2020-21/P/62 | 4,000 | 20/11/2020 | OWN/2020-21/C/18 | 9,267 | ||||||
20/11/2020 | OWN/2020-21/R/37 | 8,357 | 04/11/2020 | OWN/2020-21/P/63 | 1,630 | 24/11/2020 | OWN/2020-21/C/19 | 3,965 | ||||||
24/11/2020 | OWN/2020-21/R/38 | 7,170 | 04/11/2020 | OWN/2020-21/P/64 | 15,060 | |||||||||
04/11/2020 | OWN/2020-21/P/65 | 8,925 | ||||||||||||
09/11/2020 | OWN/2020-21/P/66 | 2,910 | ||||||||||||
09/11/2020 | OWN/2020-21/P/67 | 7,440 | ||||||||||||
09/11/2020 | OWN/2020-21/P/68 | 1,860 | ||||||||||||
09/11/2020 | OWN/2020-21/P/69 | 5,580 | ||||||||||||
09/11/2020 | OWN/2020-21/P/70 | 1,860 | ||||||||||||
09/11/2020 | OWN/2020-21/P/71 | 930 | ||||||||||||
09/11/2020 | OWN/2020-21/P/72 | 1,860 | ||||||||||||
11/11/2020 | FFC/2020-21/P/26 | 7,496 | ||||||||||||
11/11/2020 | FFC/2020-21/P/27 | 20,040 | ||||||||||||
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