Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | OWN/2020-21/R/18 | 15,718 | 01/11/2020 | OWN/2020-21/P/73 | 3,200 | |||||||||
09/11/2020 | OWN/2020-21/R/14 | 9,400 | 01/11/2020 | OWN/2020-21/P/74 | 384 | |||||||||
17/11/2020 | OWN/2020-21/R/19 | 6,004 | 09/11/2020 | OWN/2020-21/P/69 | 4,250 | |||||||||
24/11/2020 | OWN/2020-21/R/15 | 19.5 | 09/11/2020 | OWN/2020-21/P/70 | 10,734 | |||||||||
26/11/2020 | OWN/2020-21/R/16 | 10,300 | 09/11/2020 | OWN/2020-21/P/75 | 118 | |||||||||
26/11/2020 | OWN/2020-21/R/20 | 6,399 | 09/11/2020 | OWN/2020-21/P/76 | 950 | |||||||||
27/11/2020 | OWN/2020-21/R/17 | 6,800 | 10/11/2020 | OWN/2020-21/P/77 | 5,200 | |||||||||
10/11/2020 | OWN/2020-21/P/78 | 8,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/79 | 4,800 | ||||||||||||
11/11/2020 | OWN/2020-21/P/71 | 3,900 | ||||||||||||
19/11/2020 | FFC/2020-21/P/37 | 1,000 | ||||||||||||
23/11/2020 | OWN/2020-21/P/72 | 3,261 | ||||||||||||
25/11/2020 | FFC/2020-21/P/38 | 1,000 | ||||||||||||
30/11/2020 | FFC/2020-21/P/36 | 13,500 | ||||||||||||
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