Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2020 | OWN/2020-21/R/13 | 315 | 03/10/2020 | OWN/2020-21/P/85 | 3,600 | |||||||||
14/10/2020 | OWN/2020-21/R/14 | 20 | 03/10/2020 | OWN/2020-21/P/86 | 500 | |||||||||
14/10/2020 | OWN/2020-21/R/15 | 20 | 05/10/2020 | FFC/2020-21/P/50 | 7,400 | |||||||||
19/10/2020 | OWN/2020-21/R/16 | 2,324 | 05/10/2020 | OWN/2020-21/P/87 | 700 | |||||||||
19/10/2020 | OWN/2020-21/R/17 | 160 | 05/10/2020 | OWN/2020-21/P/88 | 1,000 | |||||||||
19/10/2020 | OWN/2020-21/R/18 | 160 | 08/10/2020 | OWN/2020-21/P/78 | 570 | |||||||||
31/10/2020 | OWN/2020-21/R/19 | 1,497 | 09/10/2020 | OWN/2020-21/P/89 | 3,500 | |||||||||
31/10/2020 | OWN/2020-21/R/20 | 100 | 09/10/2020 | OWN/2020-21/P/90 | 1,000 | |||||||||
31/10/2020 | OWN/2020-21/R/21 | 100 | 14/10/2020 | OWN/2020-21/P/91 | 205 | |||||||||
14/10/2020 | OWN/2020-21/P/92 | 140 | ||||||||||||
16/10/2020 | OWN/2020-21/P/79 | 480 | ||||||||||||
16/10/2020 | OWN/2020-21/P/80 | 800 | ||||||||||||
19/10/2020 | OWN/2020-21/P/93 | 630 | ||||||||||||
19/10/2020 | OWN/2020-21/P/94 | 805 | ||||||||||||
24/10/2020 | OWN/2020-21/P/95 | 850 | ||||||||||||
24/10/2020 | OWN/2020-21/P/96 | 100 | ||||||||||||
29/10/2020 | OWN/2020-21/P/81 | 600 | ||||||||||||
29/10/2020 | OWN/2020-21/P/97 | 220 | ||||||||||||
30/10/2020 | OWN/2020-21/P/82 | 615 | ||||||||||||
31/10/2020 | OWN/2020-21/P/98 | 600 | ||||||||||||
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