Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/68 | 63,007 | 02/11/2020 | FFC/2020-21/P/59 | 6,325 | |||||||||
06/11/2020 | OWN/2020-21/R/69 | 7,240 | 02/11/2020 | FFC/2020-21/P/60 | 32,154 | |||||||||
06/11/2020 | OWN/2020-21/R/70 | 12,181 | 02/11/2020 | FFC/2020-21/P/61 | 44,160 | |||||||||
02/11/2020 | FFC/2020-21/P/62 | 26,500 | ||||||||||||
06/11/2020 | OWN/2020-21/P/35 | 1,325 | ||||||||||||
06/11/2020 | OWN/2020-21/P/36 | 1,325 | ||||||||||||
06/11/2020 | OWN/2020-21/P/37 | 1,325 | ||||||||||||
06/11/2020 | OWN/2020-21/P/38 | 5,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/39 | 2,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/40 | 2,300 | ||||||||||||
06/11/2020 | OWN/2020-21/P/41 | 3,000 | ||||||||||||
10/11/2020 | FFC/2020-21/P/63 | 1,000 | ||||||||||||
10/11/2020 | FFC/2020-21/P/64 | 134,292 | ||||||||||||
10/11/2020 | FFC/2020-21/P/65 | 137,102 | ||||||||||||
10/11/2020 | FFC/2020-21/P/66 | 136,886 | ||||||||||||
10/11/2020 | FFC/2020-21/P/67 | 134,960 | ||||||||||||
11/11/2020 | OWN/2020-21/P/42 | 44,900 | ||||||||||||
11/11/2020 | OWN/2020-21/P/43 | 25,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/44 | 12,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/45 | 5,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/46 | 7,520 | ||||||||||||
11/11/2020 | OWN/2020-21/P/47 | 1,050 | ||||||||||||
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