Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/P/38 | 11,000 | ||||||||||||
04/11/2020 | OWN/2020-21/P/39 | 4,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/40 | 11,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/41 | 12,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/42 | 12,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/43 | 12,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/45 | 12,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/46 | 12,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/47 | 12,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/48 | 12,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/49 | 12,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/50 | 12,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/51 | 12,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/52 | 12,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/53 | 12,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/54 | 12,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/55 | 12,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/56 | 12,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/57 | 12,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/58 | 12,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/59 | 12,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/60 | 12,000 | ||||||||||||
13/11/2020 | FFC/2020-21/P/26 | 54,000 | ||||||||||||
13/11/2020 | FFC/2020-21/P/27 | 36,993 | ||||||||||||
13/11/2020 | OWN/2020-21/P/44 | 12,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/61 | 12,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/62 | 12,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/63 | 12,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/68 | 12,000 | ||||||||||||
20/11/2020 | OWN/2020-21/P/64 | 12,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/65 | 12,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/66 | 6,000 | ||||||||||||
26/11/2020 | OWN/2020-21/P/67 | 5,000 | ||||||||||||
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