Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/23 | 3,676 | 09/11/2020 | OWN/2020-21/P/44 | 900 | |||||||||
09/11/2020 | OWN/2020-21/R/24 | 14,973 | 09/11/2020 | OWN/2020-21/P/45 | 2,400 | |||||||||
09/11/2020 | OWN/2020-21/R/72 | 14,973 | 09/11/2020 | OWN/2020-21/P/87 | 2,400 | |||||||||
12/11/2020 | OWN/2020-21/R/42 | 24,320 | 10/11/2020 | FFC/2020-21/P/4 | 197,015 | |||||||||
13/11/2020 | OWN/2020-21/R/43 | 45,100 | 12/11/2020 | OWN/2020-21/P/67 | 11,240 | |||||||||
13/11/2020 | OWN/2020-21/P/46 | 10,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/47 | 10,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/68 | 17,610 | ||||||||||||
13/11/2020 | OWN/2020-21/P/86 | 10,000 | ||||||||||||
17/11/2020 | OWN/2020-21/P/48 | 4,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/49 | 3,500 | ||||||||||||
24/11/2020 | FFC/2020-21/P/5 | 48,112 | ||||||||||||
25/11/2020 | FFC/2020-21/P/6 | 91,214 | ||||||||||||
26/11/2020 | FFC/2020-21/P/7 | 295,744 | ||||||||||||
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