Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/75 | 930 | 05/11/2020 | OWN/2020-21/P/26 | 1,076 | 02/11/2020 | OWN/2020-21/C/11 | 38,596 | ||||||
03/11/2020 | OWN/2020-21/R/76 | 4,361 | 09/11/2020 | FFC/2020-21/P/14 | 14,560 | 23/11/2020 | OWN/2020-21/C/12 | 39,853 | ||||||
05/11/2020 | OWN/2020-21/R/77 | 1,718 | 12/11/2020 | OWN/2020-21/P/27 | 3,750 | |||||||||
09/11/2020 | OWN/2020-21/R/78 | 7,136 | 12/11/2020 | OWN/2020-21/P/28 | 6,120 | |||||||||
12/11/2020 | OWN/2020-21/R/79 | 1,729 | 23/11/2020 | OWN/2020-21/P/29 | 447 | |||||||||
12/11/2020 | OWN/2020-21/R/80 | 4,500 | 23/11/2020 | OWN/2020-21/P/30 | 16,000 | |||||||||
17/11/2020 | OWN/2020-21/R/81 | 1,357 | ||||||||||||
17/11/2020 | OWN/2020-21/R/82 | 4,514 | ||||||||||||
18/11/2020 | OWN/2020-21/R/83 | 8,792 | ||||||||||||
19/11/2020 | OWN/2020-21/R/84 | 879 | ||||||||||||
20/11/2020 | OWN/2020-21/R/85 | 4,046 | ||||||||||||
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