Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/118 | 1,000 | 04/11/2020 | OWN/2020-21/P/53 | 3,358 | 04/11/2020 | OWN/2020-21/C/23 | 7,513 | ||||||
04/11/2020 | OWN/2020-21/R/68 | 4,953 | 04/11/2020 | OWN/2020-21/P/54 | 2,968 | 06/11/2020 | OWN/2020-21/C/24 | 6,400 | ||||||
04/11/2020 | OWN/2020-21/R/69 | 260 | 04/11/2020 | OWN/2020-21/P/58 | 600 | |||||||||
04/11/2020 | OWN/2020-21/R/70 | 300 | 04/11/2020 | OWN/2020-21/P/59 | 3,587 | |||||||||
04/11/2020 | OWN/2020-21/R/71 | 1,000 | 04/11/2020 | OWN/2020-21/P/60 | 3,262 | |||||||||
06/11/2020 | OWN/2020-21/R/72 | 5,200 | 09/11/2020 | OWN/2020-21/P/55 | 3,000 | |||||||||
06/11/2020 | OWN/2020-21/R/73 | 1,000 | 09/11/2020 | OWN/2020-21/P/61 | 3,000 | |||||||||
06/11/2020 | OWN/2020-21/R/74 | 200 | 12/11/2020 | OWN/2020-21/P/56 | 9,325 | |||||||||
12/11/2020 | OWN/2020-21/P/57 | 3,570 | ||||||||||||
12/11/2020 | OWN/2020-21/P/62 | 4,000 | ||||||||||||
20/11/2020 | FFC/2020-21/P/17 | 29,000 | ||||||||||||
20/11/2020 | FFC/2020-21/P/18 | 5.9 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/1 | 25,068.9 | ||||||||||||
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