Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/23 | 9,877 | 06/11/2020 | OWN/2020-21/P/49 | 24,600 | 10/11/2020 | OWN/2020-21/C/10 | 11,513 | ||||||
10/11/2020 | OWN/2020-21/R/24 | 1,760 | 09/11/2020 | OWN/2020-21/P/50 | 4,100 | 10/11/2020 | OWN/2020-21/C/13 | 6,075 | ||||||
10/11/2020 | OWN/2020-21/R/28 | 6,075 | 09/11/2020 | OWN/2020-21/P/51 | 16,000 | |||||||||
09/11/2020 | OWN/2020-21/P/52 | 15,400 | ||||||||||||
10/11/2020 | FFC/2020-21/P/16 | 100,263 | ||||||||||||
10/11/2020 | OWN/2020-21/P/53 | 6,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/54 | 1,500 | ||||||||||||
18/11/2020 | FFC/2020-21/P/17 | 109,442 | ||||||||||||
25/11/2020 | FFC/2020-21/P/18 | 127,258 | ||||||||||||
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