Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | OWN/2020-21/R/234 | 100 | 05/10/2020 | OWN/2020-21/P/26 | 3,500 | |||||||||
07/10/2020 | OWN/2020-21/R/235 | 120 | 05/10/2020 | OWN/2020-21/P/27 | 6,850 | |||||||||
07/10/2020 | OWN/2020-21/R/236 | 80 | 05/10/2020 | OWN/2020-21/P/28 | 1,800 | |||||||||
07/10/2020 | OWN/2020-21/R/237 | 40 | 05/10/2020 | OWN/2020-21/P/29 | 4,000 | |||||||||
07/10/2020 | OWN/2020-21/R/238 | 100 | 05/10/2020 | OWN/2020-21/P/36 | 2,820 | |||||||||
07/10/2020 | OWN/2020-21/R/239 | 60 | 05/10/2020 | OWN/2020-21/P/38 | 500 | |||||||||
07/10/2020 | OWN/2020-21/R/240 | 320 | 07/10/2020 | OWN/2020-21/P/39 | 1,000 | |||||||||
07/10/2020 | OWN/2020-21/R/241 | 40 | 12/10/2020 | FFC/2020-21/P/23 | 60,984 | |||||||||
13/10/2020 | OWN/2020-21/R/242 | 100 | 13/10/2020 | OWN/2020-21/P/30 | 39,702 | |||||||||
13/10/2020 | OWN/2020-21/R/243 | 20 | 13/10/2020 | OWN/2020-21/P/37 | 1,736 | |||||||||
13/10/2020 | OWN/2020-21/R/244 | 220 | 13/10/2020 | OWN/2020-21/P/40 | 12,776 | |||||||||
13/10/2020 | OWN/2020-21/R/245 | 200 | 13/10/2020 | OWN/2020-21/P/41 | 68,775 | |||||||||
15/10/2020 | OWN/2020-21/R/246 | 5,000 | 13/10/2020 | OWN/2020-21/P/42 | 7,350 | |||||||||
15/10/2020 | OWN/2020-21/R/247 | 234 | 13/10/2020 | OWN/2020-21/P/43 | 8,000 | |||||||||
15/10/2020 | OWN/2020-21/R/248 | 1,012 | 13/10/2020 | OWN/2020-21/P/44 | 3,100 | |||||||||
15/10/2020 | OWN/2020-21/R/249 | 60 | ||||||||||||
15/10/2020 | OWN/2020-21/R/250 | 100 | ||||||||||||
16/10/2020 | OWN/2020-21/R/251 | 956 | ||||||||||||
16/10/2020 | OWN/2020-21/R/252 | 60 | ||||||||||||
16/10/2020 | OWN/2020-21/R/253 | 80 | ||||||||||||
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