Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | OWN/2020-21/R/34 | 2,000 | 01/10/2020 | OWN/2020-21/P/47 | 3,332 | |||||||||
12/10/2020 | OWN/2020-21/R/37 | 3,308 | 01/10/2020 | OWN/2020-21/P/48 | 12,734 | |||||||||
12/10/2020 | OWN/2020-21/R/38 | 170 | 01/10/2020 | OWN/2020-21/P/49 | 4,500 | |||||||||
12/10/2020 | OWN/2020-21/R/39 | 170 | 01/10/2020 | OWN/2020-21/P/50 | 13,234 | |||||||||
12/10/2020 | OWN/2020-21/R/40 | 41 | 01/10/2020 | OWN/2020-21/P/51 | 3,332 | |||||||||
12/10/2020 | OWN/2020-21/R/41 | 1,060 | 05/10/2020 | FFC/2020-21/P/44 | 7,568 | |||||||||
14/10/2020 | XVFC/2020-21/R/3 | 351,480 | 05/10/2020 | FFC/2020-21/P/45 | 10,000 | |||||||||
21/10/2020 | OWN/2020-21/R/35 | 3,971 | 09/10/2020 | OWN/2020-21/P/52 | 135,245 | |||||||||
21/10/2020 | OWN/2020-21/R/36 | 20,000 | 10/10/2020 | FFC/2020-21/P/46 | 15 | |||||||||
21/10/2020 | OWN/2020-21/R/42 | 9,581 | 10/10/2020 | FFC/2020-21/P/47 | 2.7 | |||||||||
21/10/2020 | OWN/2020-21/R/43 | 700 | 20/10/2020 | OWN/2020-21/P/55 | 4,500 | |||||||||
21/10/2020 | OWN/2020-21/R/44 | 700 | 21/10/2020 | OWN/2020-21/P/53 | 1,600 | |||||||||
21/10/2020 | OWN/2020-21/R/45 | 383 | 22/10/2020 | OWN/2020-21/P/54 | 135,240 | |||||||||
21/10/2020 | OWN/2020-21/R/46 | 540 | 27/10/2020 | OWN/2020-21/P/56 | 2,000 | |||||||||
27/10/2020 | OWN/2020-21/P/57 | 2,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/58 | 2,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/59 | 2,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/60 | 2,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/61 | 2,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/62 | 2,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/63 | 2,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/64 | 2,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/65 | 2,000 | ||||||||||||
27/10/2020 | OWN/2020-21/P/66 | 2,000 | ||||||||||||
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