Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/10 | 26,649 | 02/11/2020 | OWN/2020-21/P/15 | 8,450 | 02/11/2020 | OWN/2020-21/C/5 | 21,399 | ||||||
09/11/2020 | FFC/2020-21/R/2 | 1,000 | 09/11/2020 | FFC/2020-21/P/13 | 1,000 | 25/11/2020 | OWN/2020-21/C/6 | 7,250 | ||||||
25/11/2020 | OWN/2020-21/R/11 | 7,250 | 09/11/2020 | FFC/2020-21/P/14 | 10,000 | |||||||||
09/11/2020 | OWN/2020-21/P/16 | 2,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/17 | 1,600 | ||||||||||||
09/11/2020 | OWN/2020-21/P/18 | 2,400 | ||||||||||||
09/11/2020 | OWN/2020-21/P/19 | 2,200 | ||||||||||||
09/11/2020 | OWN/2020-21/P/20 | 2,400 | ||||||||||||
09/11/2020 | OWN/2020-21/P/21 | 2,400 | ||||||||||||
09/11/2020 | OWN/2020-21/P/22 | 2,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/23 | 8,450 | ||||||||||||
10/11/2020 | OWN/2020-21/P/24 | 2,400 | ||||||||||||
10/11/2020 | OWN/2020-21/P/25 | 8,500 | ||||||||||||
10/11/2020 | OWN/2020-21/P/26 | 6,500 | ||||||||||||
10/11/2020 | OWN/2020-21/P/27 | 2,000 | ||||||||||||
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