Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/15 | 180,000 | 02/11/2020 | FFC/2020-21/P/2 | 11,700 | |||||||||
03/11/2020 | STS/2020-21/R/1 | 13,224 | 04/11/2020 | OWN/2020-21/P/10 | 180,000 | |||||||||
04/11/2020 | OWN/2020-21/P/16 | 6,200 | ||||||||||||
04/11/2020 | OWN/2020-21/P/8 | 28,850 | ||||||||||||
04/11/2020 | OWN/2020-21/P/9 | 1,200 | ||||||||||||
11/11/2020 | OWN/2020-21/P/17 | 30 | ||||||||||||
18/11/2020 | FFC/2020-21/P/3 | 17,950 | ||||||||||||
25/11/2020 | FFC/2020-21/P/4 | 6,657 | ||||||||||||
26/11/2020 | OWN/2020-21/P/11 | 15 | ||||||||||||
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