Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/28 | 5,000 | 02/11/2020 | FFC/2020-21/P/34 | 1,700 | |||||||||
03/11/2020 | OWN/2020-21/R/29 | 1,000 | 02/11/2020 | FFC/2020-21/P/35 | 1,360 | |||||||||
03/11/2020 | OWN/2020-21/R/30 | 1,000 | 03/11/2020 | FFC/2020-21/P/36 | 2,000 | |||||||||
03/11/2020 | OWN/2020-21/R/31 | 1,000 | 03/11/2020 | FFC/2020-21/P/37 | 62,350 | |||||||||
03/11/2020 | OWN/2020-21/R/32 | 1,000 | 03/11/2020 | FFC/2020-21/P/38 | 32,800 | |||||||||
03/11/2020 | OWN/2020-21/R/33 | 1,000 | 03/11/2020 | FFC/2020-21/P/39 | 12,850 | |||||||||
09/11/2020 | OWN/2020-21/R/26 | 10,000 | 03/11/2020 | OWN/2020-21/P/76 | 6,388 | |||||||||
23/11/2020 | OWN/2020-21/R/27 | 4,107 | 03/11/2020 | OWN/2020-21/P/77 | 424 | |||||||||
30/11/2020 | OWN/2020-21/R/34 | 1,839 | 03/11/2020 | OWN/2020-21/P/81 | 7,347 | |||||||||
03/11/2020 | OWN/2020-21/P/82 | 466 | ||||||||||||
07/11/2020 | FFC/2020-21/P/40 | 27,600 | ||||||||||||
14/11/2020 | FFC/2020-21/P/42 | 1,864 | ||||||||||||
19/11/2020 | OWN/2020-21/P/83 | 6,250 | ||||||||||||
23/11/2020 | OWN/2020-21/P/78 | 1,820 | ||||||||||||
25/11/2020 | OWN/2020-21/P/79 | 2,200 | ||||||||||||
30/11/2020 | FFC/2020-21/P/41 | 27,600 | ||||||||||||
30/11/2020 | OWN/2020-21/P/80 | 60 | ||||||||||||
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