Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | OWN/2020-21/R/37 | 150 | 05/09/2020 | OWN/2020-21/P/36 | 19,851 | |||||||||
10/09/2020 | OWN/2020-21/R/38 | 714 | 05/09/2020 | OWN/2020-21/P/37 | 1,398 | |||||||||
26/09/2020 | OWN/2020-21/R/39 | 14,328 | 09/09/2020 | FFC/2020-21/P/10 | 6,000 | |||||||||
26/09/2020 | OWN/2020-21/R/40 | 700 | 09/09/2020 | FFC/2020-21/P/11 | 6,000 | |||||||||
26/09/2020 | OWN/2020-21/R/41 | 2,888 | 09/09/2020 | FFC/2020-21/P/12 | 4,800 | |||||||||
26/09/2020 | OWN/2020-21/R/42 | 12,000 | 09/09/2020 | FFC/2020-21/P/13 | 4,800 | |||||||||
09/09/2020 | FFC/2020-21/P/14 | 4,800 | ||||||||||||
09/09/2020 | FFC/2020-21/P/15 | 4,800 | ||||||||||||
09/09/2020 | FFC/2020-21/P/16 | 4,800 | ||||||||||||
09/09/2020 | FFC/2020-21/P/17 | 4,800 | ||||||||||||
09/09/2020 | FFC/2020-21/P/18 | 9,600 | ||||||||||||
09/09/2020 | FFC/2020-21/P/19 | 10,400 | ||||||||||||
10/09/2020 | OWN/2020-21/P/38 | 26,840 | ||||||||||||
10/09/2020 | OWN/2020-21/P/39 | 6,957 | ||||||||||||
10/09/2020 | OWN/2020-21/P/40 | 4,550 | ||||||||||||
25/09/2020 | OWN/2020-21/P/41 | 2,420 | ||||||||||||
25/09/2020 | OWN/2020-21/P/42 | 2,310 | ||||||||||||
25/09/2020 | OWN/2020-21/P/43 | 1,540 | ||||||||||||
25/09/2020 | OWN/2020-21/P/44 | 1,460 | ||||||||||||
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