Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/19 | 5,620 | 01/11/2020 | FFC/2020-21/P/24 | 18,180 | |||||||||
01/11/2020 | OWN/2020-21/R/34 | 5,779 | 01/11/2020 | FFC/2020-21/P/25 | 14,320 | |||||||||
04/11/2020 | OWN/2020-21/R/20 | 3,394 | 01/11/2020 | OWN/2020-21/P/118 | 12,000 | |||||||||
30/11/2020 | OWN/2020-21/R/21 | 1,826 | 01/11/2020 | OWN/2020-21/P/119 | 6,750 | |||||||||
30/11/2020 | OWN/2020-21/R/35 | 1,634 | 01/11/2020 | OWN/2020-21/P/120 | 4,000 | |||||||||
01/11/2020 | SAS/2020-21/P/1 | 11,000 | ||||||||||||
04/11/2020 | FFC/2020-21/P/26 | 415 | ||||||||||||
04/11/2020 | FFC/2020-21/P/27 | 549 | ||||||||||||
04/11/2020 | FFC/2020-21/P/28 | 549 | ||||||||||||
04/11/2020 | FFC/2020-21/P/29 | 2,200 | ||||||||||||
04/11/2020 | FFC/2020-21/P/30 | 18,400 | ||||||||||||
04/11/2020 | FFC/2020-21/P/31 | 23,400 | ||||||||||||
04/11/2020 | OWN/2020-21/P/55 | 750 | ||||||||||||
04/11/2020 | OWN/2020-21/P/56 | 1,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/57 | 1,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/58 | 500 | ||||||||||||
04/11/2020 | OWN/2020-21/P/59 | 200 | ||||||||||||
10/11/2020 | OWN/2020-21/P/60 | 6,036 | ||||||||||||
10/11/2020 | OWN/2020-21/P/61 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/P/62 | 1,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/121 | 2,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/122 | 1,000 | ||||||||||||
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