Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | FFC/2020-21/R/3 | 298,639 | 03/12/2020 | OWN/2020-21/P/41 | 50,839 | |||||||||
08/12/2020 | OWN/2020-21/R/11 | 72,043 | 21/12/2020 | OWN/2020-21/P/42 | 100 | |||||||||
16/12/2020 | OWN/2020-21/R/12 | 122,021 | 21/12/2020 | OWN/2020-21/P/43 | 8,987 | |||||||||
24/12/2020 | OWN/2020-21/R/13 | 135,857 | 21/12/2020 | OWN/2020-21/P/44 | 832 | |||||||||
21/12/2020 | OWN/2020-21/P/45 | 7,258 | ||||||||||||
21/12/2020 | OWN/2020-21/P/46 | 950 | ||||||||||||
21/12/2020 | OWN/2020-21/P/47 | 28,749 | ||||||||||||
21/12/2020 | OWN/2020-21/P/48 | 4,720 | ||||||||||||
23/12/2020 | OWN/2020-21/P/49 | 15,000 | ||||||||||||
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