Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/76 | 2,040 | 01/10/2020 | FFC/2020-21/P/32 | 4,990 | |||||||||
05/10/2020 | OWN/2020-21/R/65 | 576 | 01/10/2020 | FFC/2020-21/P/33 | 49,324 | |||||||||
05/10/2020 | OWN/2020-21/R/66 | 616 | 01/10/2020 | OWN/2020-21/P/52 | 49,324 | |||||||||
05/10/2020 | OWN/2020-21/R/67 | 218 | 10/10/2020 | OWN/2020-21/P/47 | 250 | |||||||||
05/10/2020 | OWN/2020-21/R/68 | 694 | 14/10/2020 | OWN/2020-21/P/62 | 9,000 | |||||||||
06/10/2020 | OWN/2020-21/R/69 | 3,000 | 17/10/2020 | OWN/2020-21/P/53 | 16,475 | |||||||||
09/10/2020 | OWN/2020-21/R/70 | 518 | 21/10/2020 | OWN/2020-21/P/46 | 499 | |||||||||
09/10/2020 | OWN/2020-21/R/71 | 2,058 | 27/10/2020 | OWN/2020-21/P/54 | 295 | |||||||||
10/10/2020 | OWN/2020-21/R/77 | 100 | 31/10/2020 | OWN/2020-21/P/49 | 250 | |||||||||
14/10/2020 | OWN/2020-21/R/72 | 5,000 | ||||||||||||
14/10/2020 | OWN/2020-21/R/78 | 1,640 | ||||||||||||
16/10/2020 | OWN/2020-21/R/79 | 100 | ||||||||||||
21/10/2020 | OWN/2020-21/R/73 | 590 | ||||||||||||
21/10/2020 | OWN/2020-21/R/74 | 400 | ||||||||||||
27/10/2020 | OWN/2020-21/R/75 | 1,000 | ||||||||||||
31/10/2020 | OWN/2020-21/R/80 | 720 | ||||||||||||
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