Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | FFC/2020-21/R/3 | 9,398 | 02/11/2020 | OWN/2020-21/P/70 | 5,620 | 10/11/2020 | OWN/2020-21/C/19 | 25,517 | ||||||
05/11/2020 | OWN/2020-21/R/40 | 111 | 02/11/2020 | OWN/2020-21/P/71 | 1,990 | 25/11/2020 | OWN/2020-21/C/20 | 33,494 | ||||||
10/11/2020 | OWN/2020-21/R/41 | 17,147 | 05/11/2020 | OWN/2020-21/P/72 | 500 | |||||||||
10/11/2020 | OWN/2020-21/R/42 | 510 | 09/11/2020 | FFC/2020-21/P/15 | 147,944 | |||||||||
10/11/2020 | OWN/2020-21/R/43 | 7,860 | 09/11/2020 | OWN/2020-21/P/73 | 1,418 | |||||||||
25/11/2020 | OWN/2020-21/R/44 | 31,254 | 10/11/2020 | OWN/2020-21/P/74 | 11,875 | |||||||||
25/11/2020 | OWN/2020-21/R/45 | 790 | 10/11/2020 | OWN/2020-21/P/75 | 10,116 | |||||||||
25/11/2020 | OWN/2020-21/R/46 | 1,450 | 10/11/2020 | OWN/2020-21/P/76 | 9,575 | |||||||||
10/11/2020 | OWN/2020-21/P/77 | 7,300 | ||||||||||||
10/11/2020 | OWN/2020-21/P/78 | 5,600 | ||||||||||||
10/11/2020 | OWN/2020-21/P/79 | 5,100 | ||||||||||||
10/11/2020 | OWN/2020-21/P/80 | 28,500 | ||||||||||||
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