Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/30 | 680 | 04/11/2020 | FFC/2020-21/P/21 | 41,766 | |||||||||
06/11/2020 | OWN/2020-21/R/31 | 9,827 | 06/11/2020 | OWN/2020-21/P/54 | 12 | |||||||||
06/11/2020 | OWN/2020-21/R/37 | 7,475 | 08/11/2020 | OWN/2020-21/P/46 | 7,200 | |||||||||
08/11/2020 | OWN/2020-21/R/32 | 880 | 09/11/2020 | FFC/2020-21/P/22 | 132,400 | |||||||||
15/11/2020 | OWN/2020-21/R/33 | 610 | 12/11/2020 | OWN/2020-21/P/47 | 12 | |||||||||
21/11/2020 | OWN/2020-21/R/38 | 3,500 | 23/11/2020 | OWN/2020-21/P/48 | 1,380 | |||||||||
22/11/2020 | OWN/2020-21/R/34 | 770 | 23/11/2020 | OWN/2020-21/P/56 | 12 | |||||||||
22/11/2020 | OWN/2020-21/R/39 | 12,548 | 24/11/2020 | OWN/2020-21/P/49 | 24,308 | |||||||||
23/11/2020 | OWN/2020-21/R/35 | 30,164 | 24/11/2020 | OWN/2020-21/P/50 | 12 | |||||||||
29/11/2020 | OWN/2020-21/R/36 | 600 | 24/11/2020 | OWN/2020-21/P/55 | 15,861 | |||||||||
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