Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/48 | 4,440 | 02/11/2020 | OWN/2020-21/P/85 | 4,100 | |||||||||
06/11/2020 | OWN/2020-21/R/60 | 38,739 | 02/11/2020 | OWN/2020-21/P/92 | 38,864 | |||||||||
09/11/2020 | FFC/2020-21/R/1 | 33,007 | 02/11/2020 | OWN/2020-21/P/93 | 6,000 | |||||||||
12/11/2020 | OWN/2020-21/R/61 | 168,922 | 04/11/2020 | FFC/2020-21/P/39 | 207,450 | |||||||||
20/11/2020 | OWN/2020-21/R/62 | 45,330 | 06/11/2020 | OWN/2020-21/P/94 | 6,600 | |||||||||
27/11/2020 | OWN/2020-21/R/49 | 2,616 | 09/11/2020 | FFC/2020-21/P/40 | 7,000 | |||||||||
27/11/2020 | OWN/2020-21/R/63 | 22,935 | 09/11/2020 | FFC/2020-21/P/41 | 176,403 | |||||||||
09/11/2020 | FFC/2020-21/P/42 | 7,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/95 | 131,494 | ||||||||||||
19/11/2020 | OWN/2020-21/P/86 | 4,990 | ||||||||||||
20/11/2020 | FFC/2020-21/P/43 | 130,898 | ||||||||||||
20/11/2020 | FFC/2020-21/P/44 | 9,200 | ||||||||||||
20/11/2020 | OWN/2020-21/P/96 | 849 | ||||||||||||
20/11/2020 | OWN/2020-21/P/97 | 10,250 | ||||||||||||
20/11/2020 | OWN/2020-21/P/98 | 1,600 | ||||||||||||
25/11/2020 | FFC/2020-21/P/45 | 2,680 | ||||||||||||
27/11/2020 | OWN/2020-21/P/99 | 10,900 | ||||||||||||
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