Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/61 | 3,615 | 02/12/2020 | FFC/2020-21/P/11 | 25,000 | |||||||||
02/12/2020 | OWN/2020-21/R/62 | 160 | 02/12/2020 | OWN/2020-21/P/24 | 14,600 | |||||||||
02/12/2020 | OWN/2020-21/R/63 | 60 | 02/12/2020 | OWN/2020-21/P/25 | 4,225 | |||||||||
08/12/2020 | OWN/2020-21/R/64 | 2,928 | 12/12/2020 | FFC/2020-21/P/12 | 84,584 | |||||||||
08/12/2020 | OWN/2020-21/R/65 | 115 | ||||||||||||
08/12/2020 | OWN/2020-21/R/66 | 100 | ||||||||||||
08/12/2020 | OWN/2020-21/R/78 | 970 | ||||||||||||
14/12/2020 | OWN/2020-21/R/67 | 4,552 | ||||||||||||
14/12/2020 | OWN/2020-21/R/69 | 290 | ||||||||||||
14/12/2020 | OWN/2020-21/R/83 | 320 | ||||||||||||
18/12/2020 | OWN/2020-21/R/70 | 2,369 | ||||||||||||
18/12/2020 | OWN/2020-21/R/71 | 80 | ||||||||||||
18/12/2020 | OWN/2020-21/R/72 | 20 | ||||||||||||
22/12/2020 | OWN/2020-21/R/73 | 2,167 | ||||||||||||
22/12/2020 | OWN/2020-21/R/74 | 70 | ||||||||||||
22/12/2020 | OWN/2020-21/R/75 | 80 | ||||||||||||
28/12/2020 | OWN/2020-21/R/84 | 4,700 | ||||||||||||
31/12/2020 | OWN/2020-21/R/85 | 4,700 | ||||||||||||
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