Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/32 | 3,468 | 02/11/2020 | OWN/2020-21/P/35 | 4,000 | 06/11/2020 | OWN/2020-21/C/18 | 144 | ||||||
21/11/2020 | OWN/2020-21/R/33 | 1,345 | 09/11/2020 | OWN/2020-21/P/36 | 4,225 | 10/11/2020 | OWN/2020-21/C/19 | 3,468 | ||||||
19/11/2020 | FFC/2020-21/P/14 | 808 | 27/11/2020 | OWN/2020-21/C/20 | 1,345 | |||||||||
19/11/2020 | FFC/2020-21/P/15 | 808 | ||||||||||||
19/11/2020 | FFC/2020-21/P/16 | 808 | ||||||||||||
19/11/2020 | FFC/2020-21/P/17 | 808 | ||||||||||||
19/11/2020 | FFC/2020-21/P/18 | 808 | ||||||||||||
19/11/2020 | FFC/2020-21/P/19 | 808 | ||||||||||||
19/11/2020 | FFC/2020-21/P/20 | 805 | ||||||||||||
19/11/2020 | FFC/2020-21/P/21 | 805 | ||||||||||||
19/11/2020 | FFC/2020-21/P/22 | 805 | ||||||||||||
19/11/2020 | FFC/2020-21/P/23 | 999 | ||||||||||||
19/11/2020 | FFC/2020-21/P/24 | 999 | ||||||||||||
19/11/2020 | FFC/2020-21/P/25 | 999 | ||||||||||||
19/11/2020 | OWN/2020-21/P/37 | 4,095 | ||||||||||||
19/11/2020 | OWN/2020-21/P/38 | 1,110 | ||||||||||||
19/11/2020 | OWN/2020-21/P/39 | 8,183 | ||||||||||||
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