Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/137 | 1,000 | 01/10/2020 | FFC/2020-21/P/25 | 40,000 | |||||||||
01/10/2020 | OWN/2020-21/R/138 | 500 | 01/10/2020 | FFC/2020-21/P/26 | 5,850 | |||||||||
01/10/2020 | OWN/2020-21/R/178 | 500 | 01/10/2020 | FFC/2020-21/P/27 | 23,264 | |||||||||
01/10/2020 | OWN/2020-21/R/179 | 700 | 05/10/2020 | OWN/2020-21/P/47 | 5,000 | |||||||||
01/10/2020 | OWN/2020-21/R/180 | 700 | 05/10/2020 | OWN/2020-21/P/48 | 130,747 | |||||||||
05/10/2020 | OWN/2020-21/R/181 | 700 | 05/10/2020 | OWN/2020-21/P/49 | 23,222 | |||||||||
05/10/2020 | OWN/2020-21/R/182 | 700 | 05/10/2020 | OWN/2020-21/P/50 | 1,879 | |||||||||
05/10/2020 | OWN/2020-21/R/183 | 700 | 05/10/2020 | OWN/2020-21/P/51 | 554 | |||||||||
05/10/2020 | OWN/2020-21/R/184 | 700 | 07/10/2020 | OWN/2020-21/P/67 | 4,060 | |||||||||
06/10/2020 | OWN/2020-21/R/188 | 200 | ||||||||||||
06/10/2020 | OWN/2020-21/R/189 | 1,082 | ||||||||||||
06/10/2020 | OWN/2020-21/R/190 | 500 | ||||||||||||
06/10/2020 | OWN/2020-21/R/191 | 100 | ||||||||||||
13/10/2020 | OWN/2020-21/R/192 | 500 | ||||||||||||
15/10/2020 | OWN/2020-21/R/193 | 500 | ||||||||||||
16/10/2020 | OWN/2020-21/R/194 | 500 | ||||||||||||
16/10/2020 | OWN/2020-21/R/195 | 200 | ||||||||||||
20/10/2020 | OWN/2020-21/R/196 | 296 | ||||||||||||
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