Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/60 | 8,875 | 01/12/2020 | FFC/2020-21/P/44 | 225,445 | |||||||||
01/12/2020 | OWN/2020-21/R/63 | 14,678 | 11/12/2020 | OWN/2020-21/P/23 | 6,597 | |||||||||
04/12/2020 | OWN/2020-21/R/64 | 9,223 | 13/12/2020 | OWN/2020-21/P/24 | 18,285 | |||||||||
11/12/2020 | OWN/2020-21/R/61 | 3,950 | 15/12/2020 | FFC/2020-21/P/45 | 112,616 | |||||||||
13/12/2020 | OWN/2020-21/R/65 | 6,401 | 30/12/2020 | OWN/2020-21/P/25 | 856,900 | |||||||||
27/12/2020 | OWN/2020-21/R/66 | 10,333 | 30/12/2020 | OWN/2020-21/P/26 | 3,535 | |||||||||
28/12/2020 | OWN/2020-21/R/67 | 869,789 | 30/12/2020 | OWN/2020-21/P/27 | 3,240 | |||||||||
30/12/2020 | OWN/2020-21/R/68 | 9,851 | ||||||||||||
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