Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/65 | 1,600 | 04/11/2020 | OWN/2020-21/P/78 | 1,500 | |||||||||
08/11/2020 | FFC/2020-21/R/2 | 2,861 | 04/11/2020 | OWN/2020-21/P/79 | 1,000 | |||||||||
08/11/2020 | FFC/2020-21/R/3 | 36,993 | 04/11/2020 | OWN/2020-21/P/80 | 1,690 | |||||||||
10/11/2020 | OWN/2020-21/R/51 | 110,979 | 10/11/2020 | OWN/2020-21/P/50 | 4,182 | |||||||||
12/11/2020 | OWN/2020-21/R/52 | 3,146 | 10/11/2020 | OWN/2020-21/P/51 | 4,450 | |||||||||
25/11/2020 | OWN/2020-21/R/53 | 3,624 | 11/11/2020 | OWN/2020-21/P/52 | 5,000 | |||||||||
25/11/2020 | OWN/2020-21/R/66 | 1,600 | 11/11/2020 | OWN/2020-21/P/53 | 2,800 | |||||||||
25/11/2020 | OWN/2020-21/P/54 | 2,242 | ||||||||||||
25/11/2020 | OWN/2020-21/P/55 | 5,780 | ||||||||||||
25/11/2020 | OWN/2020-21/P/56 | 235 | ||||||||||||
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