Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/P/45 | 1,082,585 | ||||||||||||
04/11/2020 | FFC/2020-21/P/13 | 61,544 | ||||||||||||
09/11/2020 | OWN/2020-21/P/46 | 60,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/47 | 54,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/48 | 66,300 | ||||||||||||
09/11/2020 | OWN/2020-21/P/49 | 59,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/50 | 4,900 | ||||||||||||
12/11/2020 | OWN/2020-21/P/51 | 2,655 | ||||||||||||
12/11/2020 | OWN/2020-21/P/52 | 4,900 | ||||||||||||
12/11/2020 | OWN/2020-21/P/53 | 26,740 | ||||||||||||
12/11/2020 | OWN/2020-21/P/54 | 84,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/55 | 81,780 | ||||||||||||
12/11/2020 | OWN/2020-21/P/56 | 62,400 | ||||||||||||
12/11/2020 | OWN/2020-21/P/57 | 33,000 | ||||||||||||
21/11/2020 | OWN/2020-21/P/58 | 19,950 | ||||||||||||
21/11/2020 | OWN/2020-21/P/59 | 19,950 | ||||||||||||
21/11/2020 | OWN/2020-21/P/60 | 5,000 | ||||||||||||
21/11/2020 | OWN/2020-21/P/61 | 1,000 | ||||||||||||
21/11/2020 | OWN/2020-21/P/62 | 4,900 | ||||||||||||
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