Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/37 | 1,611 | 06/11/2020 | OWN/2020-21/P/68 | 1,200 | |||||||||
10/11/2020 | OWN/2020-21/R/38 | 1,611 | 10/11/2020 | OWN/2020-21/P/69 | 12,400 | |||||||||
10/11/2020 | OWN/2020-21/R/39 | 1,611 | 12/11/2020 | FFC/2020-21/P/42 | 18,900 | |||||||||
10/11/2020 | OWN/2020-21/R/40 | 500 | 12/11/2020 | FFC/2020-21/P/43 | 347,900 | |||||||||
10/11/2020 | OWN/2020-21/R/41 | 500 | 13/11/2020 | OWN/2020-21/P/70 | 6,350 | |||||||||
10/11/2020 | OWN/2020-21/R/42 | 200 | 18/11/2020 | OWN/2020-21/P/60 | 6,490 | |||||||||
10/11/2020 | OWN/2020-21/R/43 | 70 | 18/11/2020 | TSC/2020-21/P/2 | 9,000 | |||||||||
10/11/2020 | OWN/2020-21/R/44 | 200 | 30/11/2020 | OWN/2020-21/P/71 | 16,620 | |||||||||
10/11/2020 | OWN/2020-21/R/45 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/46 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/47 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/48 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/49 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/50 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/51 | 500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/52 | 6,625 | ||||||||||||
10/11/2020 | OWN/2020-21/R/53 | 1,500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/54 | 6,625 | ||||||||||||
10/11/2020 | OWN/2020-21/R/55 | 1,500 | ||||||||||||
10/11/2020 | OWN/2020-21/R/56 | 6,625 | ||||||||||||
10/11/2020 | OWN/2020-21/R/57 | 1,500 | ||||||||||||
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