Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | OWN/2020-21/R/76 | 1,000 | 07/10/2020 | OWN/2020-21/P/123 | 500 | |||||||||
06/10/2020 | FFC/2020-21/R/4 | 4,000 | 07/10/2020 | OWN/2020-21/P/70 | 5,200 | |||||||||
07/10/2020 | OWN/2020-21/R/233 | 300 | 15/10/2020 | FFC/2020-21/P/63 | 399,916 | |||||||||
07/10/2020 | OWN/2020-21/R/234 | 300 | 16/10/2020 | OWN/2020-21/P/71 | 300 | |||||||||
15/10/2020 | OWN/2020-21/R/77 | 100 | 21/10/2020 | OWN/2020-21/P/72 | 7,500 | |||||||||
16/10/2020 | OWN/2020-21/R/78 | 100 | 26/10/2020 | OWN/2020-21/P/73 | 6,000 | |||||||||
16/10/2020 | OWN/2020-21/R/79 | 100 | 26/10/2020 | OWN/2020-21/P/74 | 1,500 | |||||||||
16/10/2020 | OWN/2020-21/R/80 | 500 | ||||||||||||
16/10/2020 | OWN/2020-21/R/81 | 500 | ||||||||||||
16/10/2020 | OWN/2020-21/R/82 | 4,000 | ||||||||||||
19/10/2020 | OWN/2020-21/R/83 | 1,500 | ||||||||||||
19/10/2020 | OWN/2020-21/R/84 | 2,000 | ||||||||||||
19/10/2020 | OWN/2020-21/R/85 | 1,000 | ||||||||||||
24/10/2020 | OWN/2020-21/R/86 | 1,000 | ||||||||||||
24/10/2020 | OWN/2020-21/R/87 | 1,500 | ||||||||||||
24/10/2020 | OWN/2020-21/R/88 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/R/89 | 1,000 | ||||||||||||
27/10/2020 | OWN/2020-21/R/90 | 500 | ||||||||||||
27/10/2020 | OWN/2020-21/R/91 | 1,000 | ||||||||||||
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