Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/9 | 2,247 | 05/08/2020 | OWN/2020-21/P/32 | 47,558 | |||||||||
13/08/2020 | OWN/2020-21/R/10 | 2,259 | 06/08/2020 | OWN/2020-21/P/20 | 100 | |||||||||
17/08/2020 | OWN/2020-21/R/11 | 2,249 | 11/08/2020 | OWN/2020-21/P/23 | 932 | |||||||||
19/08/2020 | OWN/2020-21/R/12 | 4,262 | 17/08/2020 | OWN/2020-21/P/24 | 2,442 | |||||||||
17/08/2020 | OWN/2020-21/P/25 | 4,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/31 | 4,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/26 | 44,027 | ||||||||||||
19/08/2020 | OWN/2020-21/P/27 | 669,266 | ||||||||||||
19/08/2020 | OWN/2020-21/P/29 | 2,621 | ||||||||||||
19/08/2020 | OWN/2020-21/P/30 | 5,400 | ||||||||||||
19/08/2020 | OWN/2020-21/P/33 | 4,500 | ||||||||||||
20/08/2020 | FFC/2020-21/P/14 | 20,745 | ||||||||||||
20/08/2020 | FFC/2020-21/P/15 | 58,220 | ||||||||||||
20/08/2020 | FFC/2020-21/P/16 | 37,240 | ||||||||||||
20/08/2020 | FFC/2020-21/P/19 | 5.9 | ||||||||||||
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