Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | OWN/2020-21/R/86 | 542 | 10/12/2020 | FFC/2020-21/P/34 | 14,563 | |||||||||
12/12/2020 | OWN/2020-21/R/93 | 2,538 | 11/12/2020 | OWN/2020-21/P/64 | 1,410 | |||||||||
12/12/2020 | OWN/2020-21/R/95 | 736 | 11/12/2020 | OWN/2020-21/P/68 | 1,968 | |||||||||
13/12/2020 | OWN/2020-21/R/94 | 4,630 | 12/12/2020 | FFC/2020-21/P/36 | 52,800 | |||||||||
15/12/2020 | OWN/2020-21/R/87 | 200 | 12/12/2020 | FFC/2020-21/P/37 | 11,822 | |||||||||
16/12/2020 | OWN/2020-21/R/88 | 300 | 12/12/2020 | FFC/2020-21/P/38 | 127,500 | |||||||||
17/12/2020 | OWN/2020-21/R/96 | 2,355 | 12/12/2020 | FFC/2020-21/P/39 | 1,400 | |||||||||
23/12/2020 | OWN/2020-21/R/97 | 1,763 | 12/12/2020 | FFC/2020-21/P/40 | 4,800 | |||||||||
12/12/2020 | OWN/2020-21/P/67 | 28,932 | ||||||||||||
12/12/2020 | OWN/2020-21/P/69 | 5,325 | ||||||||||||
16/12/2020 | OWN/2020-21/P/65 | 250 | ||||||||||||
23/12/2020 | OWN/2020-21/P/70 | 63 | ||||||||||||
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