Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/82 | 3,000 | 05/11/2020 | FFC/2020-21/P/23 | 32,635 | |||||||||
07/11/2020 | OWN/2020-21/R/77 | 5,455 | 05/11/2020 | OWN/2020-21/P/63 | 40,185 | |||||||||
07/11/2020 | OWN/2020-21/R/83 | 2,248 | 05/11/2020 | OWN/2020-21/P/65 | 37,854 | |||||||||
12/11/2020 | OWN/2020-21/R/78 | 4,883 | 09/11/2020 | FFC/2020-21/P/24 | 225,243 | |||||||||
12/11/2020 | OWN/2020-21/R/84 | 9,649 | 12/11/2020 | OWN/2020-21/P/64 | 3,220 | |||||||||
20/11/2020 | OWN/2020-21/R/79 | 11,817 | 20/11/2020 | OWN/2020-21/P/66 | 2,610 | |||||||||
20/11/2020 | OWN/2020-21/R/85 | 6,780 | 24/11/2020 | OWN/2020-21/P/67 | 10,000 | |||||||||
27/11/2020 | OWN/2020-21/R/80 | 3,366 | ||||||||||||
27/11/2020 | OWN/2020-21/R/86 | 10,712 | ||||||||||||
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