Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/112 | 3,407 | 04/11/2020 | FFC/2020-21/P/16 | 110,979 | 10/11/2020 | OWN/2020-21/C/38 | 3,792 | ||||||
03/11/2020 | OWN/2020-21/R/113 | 115 | 10/11/2020 | OWN/2020-21/P/37 | 6,300 | 18/11/2020 | OWN/2020-21/C/30 | 3,255 | ||||||
03/11/2020 | OWN/2020-21/R/85 | 270 | 10/11/2020 | OWN/2020-21/P/38 | 5,100 | |||||||||
09/11/2020 | OWN/2020-21/R/86 | 3,000 | 14/11/2020 | FFC/2020-21/P/17 | 17.7 | |||||||||
09/11/2020 | OWN/2020-21/R/87 | 255 | 14/11/2020 | FFC/2020-21/P/18 | 88.5 | |||||||||
23/11/2020 | OWN/2020-21/R/88 | 140 | 17/11/2020 | FFC/2020-21/P/19 | 7,422 | |||||||||
23/11/2020 | OWN/2020-21/R/97 | 1,117 | 18/11/2020 | OWN/2020-21/P/39 | 47.2 | |||||||||
23/11/2020 | OWN/2020-21/R/98 | 180 | ||||||||||||
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