Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/23 | 5,900 | 04/12/2020 | OWN/2020-21/P/102 | 3,200 | |||||||||
04/12/2020 | OWN/2020-21/R/44 | 280 | 04/12/2020 | OWN/2020-21/P/103 | 4,050 | |||||||||
04/12/2020 | OWN/2020-21/R/46 | 8,075 | 04/12/2020 | OWN/2020-21/P/104 | 3,780 | |||||||||
04/12/2020 | OWN/2020-21/R/48 | 5,900 | 04/12/2020 | OWN/2020-21/P/105 | 2,400 | |||||||||
08/12/2020 | OWN/2020-21/R/49 | 4,553 | 04/12/2020 | OWN/2020-21/P/124 | 1,640 | |||||||||
28/12/2020 | OWN/2020-21/R/24 | 13,400 | 04/12/2020 | OWN/2020-21/P/125 | 1,260 | |||||||||
28/12/2020 | OWN/2020-21/R/50 | 31,422 | 04/12/2020 | OWN/2020-21/P/129 | 1,820 | |||||||||
04/12/2020 | OWN/2020-21/P/130 | 6,000 | ||||||||||||
04/12/2020 | OWN/2020-21/P/131 | 3,000 | ||||||||||||
04/12/2020 | OWN/2020-21/P/132 | 7,663 | ||||||||||||
08/12/2020 | OWN/2020-21/P/133 | 2,569 | ||||||||||||
11/12/2020 | FFC/2020-21/P/33 | 485,440 | ||||||||||||
11/12/2020 | FFC/2020-21/P/34 | 5,436 | ||||||||||||
11/12/2020 | FFC/2020-21/P/35 | 5,436 | ||||||||||||
11/12/2020 | FFC/2020-21/P/36 | 5,436 | ||||||||||||
11/12/2020 | FFC/2020-21/P/37 | 29,302 | ||||||||||||
11/12/2020 | FFC/2020-21/P/38 | 2,872 | ||||||||||||
11/12/2020 | FFC/2020-21/P/39 | 9,708 | ||||||||||||
15/12/2020 | OWN/2020-21/P/106 | 1,800 | ||||||||||||
15/12/2020 | OWN/2020-21/P/107 | 5,570 | ||||||||||||
15/12/2020 | OWN/2020-21/P/108 | 4,200 | ||||||||||||
15/12/2020 | OWN/2020-21/P/109 | 3,450 | ||||||||||||
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