Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/13 | 13,640 | 12/11/2020 | FFC/2020-21/P/34 | 2,957 | |||||||||
12/11/2020 | OWN/2020-21/R/14 | 11,000 | 12/11/2020 | FFC/2020-21/P/35 | 5,915 | |||||||||
12/11/2020 | OWN/2020-21/R/15 | 3,000 | 12/11/2020 | FFC/2020-21/P/36 | 4,526 | |||||||||
13/11/2020 | OWN/2020-21/R/16 | 14,700 | 12/11/2020 | FFC/2020-21/P/37 | 11,829 | |||||||||
17/11/2020 | OWN/2020-21/R/17 | 8,000 | 12/11/2020 | FFC/2020-21/P/38 | 29,514 | |||||||||
12/11/2020 | FFC/2020-21/P/39 | 873 | ||||||||||||
12/11/2020 | FFC/2020-21/P/40 | 2,962 | ||||||||||||
12/11/2020 | FFC/2020-21/P/41 | 253,920 | ||||||||||||
12/11/2020 | FFC/2020-21/P/42 | 190,136 | ||||||||||||
12/11/2020 | FFC/2020-21/P/43 | 130,000 | ||||||||||||
12/11/2020 | FFC/2020-21/P/44 | 30,000 | ||||||||||||
12/11/2020 | FFC/2020-21/P/45 | 40,000 | ||||||||||||
12/11/2020 | FFC/2020-21/P/46 | 10,000 | ||||||||||||
12/11/2020 | FFC/2020-21/P/47 | 39,500 | ||||||||||||
12/11/2020 | OWN/2020-21/P/38 | 2,500 | ||||||||||||
12/11/2020 | OWN/2020-21/P/39 | 13,640 | ||||||||||||
12/11/2020 | OWN/2020-21/P/40 | 11,200 | ||||||||||||
12/11/2020 | OWN/2020-21/P/53 | 2,890 | ||||||||||||
12/11/2020 | OWN/2020-21/P/54 | 8,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/41 | 14,700 | ||||||||||||
17/11/2020 | OWN/2020-21/P/42 | 8,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/43 | 18,000 | ||||||||||||
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