Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/66 | 3,000 | 02/11/2020 | OWN/2020-21/P/104 | 2,000 | 01/11/2020 | OWN/2020-21/C/20 | 45,549 | ||||||
02/11/2020 | OWN/2020-21/R/84 | 4,001 | 05/11/2020 | FFC/2020-21/P/27 | 179,881 | |||||||||
11/11/2020 | OWN/2020-21/R/85 | 5,203 | 05/11/2020 | FFC/2020-21/P/28 | 12,186 | |||||||||
12/11/2020 | OWN/2020-21/R/67 | 10,500 | 07/11/2020 | FFC/2020-21/P/29 | 2,000 | |||||||||
12/11/2020 | OWN/2020-21/R/86 | 2,579 | 07/11/2020 | FFC/2020-21/P/30 | 2,000 | |||||||||
17/11/2020 | OWN/2020-21/R/68 | 11,825 | 07/11/2020 | FFC/2020-21/P/31 | 2,000 | |||||||||
17/11/2020 | OWN/2020-21/R/87 | 10,497 | 07/11/2020 | FFC/2020-21/P/32 | 2,000 | |||||||||
24/11/2020 | OWN/2020-21/R/88 | 8,622 | 07/11/2020 | FFC/2020-21/P/33 | 2,000 | |||||||||
26/11/2020 | OWN/2020-21/R/83 | 5,093 | 07/11/2020 | FFC/2020-21/P/34 | 2,000 | |||||||||
27/11/2020 | OWN/2020-21/R/89 | 11,115 | 07/11/2020 | OWN/2020-21/P/105 | 49,077 | |||||||||
07/11/2020 | OWN/2020-21/P/47 | 33,351 | ||||||||||||
09/11/2020 | OWN/2020-21/P/48 | 37,702 | ||||||||||||
11/11/2020 | OWN/2020-21/P/118 | 48,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/49 | 10,703 | ||||||||||||
11/11/2020 | OWN/2020-21/P/50 | 37,021 | ||||||||||||
11/11/2020 | OWN/2020-21/P/51 | 2,848 | ||||||||||||
12/11/2020 | FFC/2020-21/P/35 | 1,420,900 | ||||||||||||
12/11/2020 | OWN/2020-21/P/119 | 1,245 | ||||||||||||
13/11/2020 | FFC/2020-21/P/36 | 49,380 | ||||||||||||
17/11/2020 | OWN/2020-21/P/120 | 2,000 | ||||||||||||
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