Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/29 | 9,202 | 09/11/2020 | OWN/2020-21/P/61 | 4,728 | 02/11/2020 | OWN/2020-21/C/13 | 3,000 | ||||||
02/11/2020 | OWN/2020-21/R/30 | 685 | 09/11/2020 | OWN/2020-21/P/62 | 552 | 02/11/2020 | OWN/2020-21/C/16 | 10,572 | ||||||
02/11/2020 | OWN/2020-21/R/31 | 685 | 09/11/2020 | OWN/2020-21/P/63 | 4,380 | 09/11/2020 | OWN/2020-21/C/14 | 2,000 | ||||||
02/11/2020 | OWN/2020-21/R/38 | 3,000 | 09/11/2020 | OWN/2020-21/P/64 | 705 | 09/11/2020 | OWN/2020-21/C/17 | 19,655 | ||||||
09/11/2020 | OWN/2020-21/R/32 | 19,415 | 09/11/2020 | OWN/2020-21/P/65 | 3,500 | |||||||||
09/11/2020 | OWN/2020-21/R/33 | 120 | 09/11/2020 | OWN/2020-21/P/66 | 5,000 | |||||||||
09/11/2020 | OWN/2020-21/R/34 | 120 | 09/11/2020 | OWN/2020-21/P/67 | 5,000 | |||||||||
09/11/2020 | OWN/2020-21/R/39 | 2,000 | 09/11/2020 | OWN/2020-21/P/68 | 2,000 | |||||||||
30/11/2020 | FFC/2020-21/R/4 | 15,174 | 09/11/2020 | OWN/2020-21/P/69 | 4,000 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 3,550 | 09/11/2020 | OWN/2020-21/P/70 | 10,500 | |||||||||
11/11/2020 | FFC/2020-21/P/18 | 110,979 | ||||||||||||
30/11/2020 | FFC/2020-21/P/19 | 17.7 | ||||||||||||
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