Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/78 | 500 | 05/10/2020 | OWN/2020-21/P/79 | 215 | 06/10/2020 | OWN/2020-21/C/24 | 6,755 | ||||||
05/10/2020 | OWN/2020-21/R/79 | 500 | 05/10/2020 | STS/2020-21/P/5 | 12,338 | 06/10/2020 | OWN/2020-21/C/30 | 3,905 | ||||||
05/10/2020 | OWN/2020-21/R/80 | 40 | 06/10/2020 | OWN/2020-21/P/63 | 805 | 15/10/2020 | OWN/2020-21/C/31 | 500 | ||||||
05/10/2020 | OWN/2020-21/R/81 | 2,865 | 09/10/2020 | OWN/2020-21/P/78 | 30,000 | 16/10/2020 | OWN/2020-21/C/32 | 180 | ||||||
05/10/2020 | OWN/2020-21/R/82 | 5,040 | 16/10/2020 | FFC/2020-21/P/19 | 118 | 21/10/2020 | OWN/2020-21/C/55 | 720 | ||||||
05/10/2020 | OWN/2020-21/R/83 | 720 | 23/10/2020 | STS/2020-21/P/6 | 8,856 | 23/10/2020 | OWN/2020-21/C/33 | 754 | ||||||
05/10/2020 | OWN/2020-21/R/84 | 1,000 | ||||||||||||
07/10/2020 | OWN/2020-21/R/122 | 63 | ||||||||||||
15/10/2020 | OWN/2020-21/R/85 | 500 | ||||||||||||
16/10/2020 | OWN/2020-21/R/86 | 180 | ||||||||||||
19/10/2020 | OWN/2020-21/R/87 | 754 | ||||||||||||
20/10/2020 | OWN/2020-21/R/88 | 40 | ||||||||||||
21/10/2020 | OWN/2020-21/R/123 | 720 | ||||||||||||
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