Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | OWN/2020-21/R/29 | 2,006 | 02/12/2020 | FFC/2020-21/P/6 | 110,991 | |||||||||
03/12/2020 | OWN/2020-21/R/33 | 1,995 | 03/12/2020 | OWN/2020-21/P/45 | 5,000 | |||||||||
07/12/2020 | OWN/2020-21/R/30 | 5,200 | 04/12/2020 | FFC/2020-21/P/7 | 17,322 | |||||||||
07/12/2020 | OWN/2020-21/R/34 | 3,280 | 11/12/2020 | OWN/2020-21/P/46 | 5,000 | |||||||||
15/12/2020 | OWN/2020-21/R/35 | 2,004 | 11/12/2020 | OWN/2020-21/P/47 | 3,250 | |||||||||
22/12/2020 | OWN/2020-21/R/31 | 5,600 | 17/12/2020 | OWN/2020-21/P/48 | 1,400 | |||||||||
22/12/2020 | OWN/2020-21/R/36 | 7,239 | 28/12/2020 | OWN/2020-21/P/49 | 1,200 | |||||||||
28/12/2020 | OWN/2020-21/R/32 | 1,000 | 29/12/2020 | OWN/2020-21/P/50 | 7,300 | |||||||||
29/12/2020 | OWN/2020-21/R/37 | 1,606 | ||||||||||||
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