Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/37 | 100 | 01/10/2020 | FFC/2020-21/P/32 | 2,000 | |||||||||
07/10/2020 | OWN/2020-21/R/38 | 3,513 | 01/10/2020 | FFC/2020-21/P/33 | 2,000 | |||||||||
08/10/2020 | OWN/2020-21/R/39 | 300,000 | 01/10/2020 | OWN/2020-21/P/66 | 2,000 | |||||||||
23/10/2020 | OWN/2020-21/R/292 | 1,242 | 01/10/2020 | OWN/2020-21/P/67 | 5,219 | |||||||||
23/10/2020 | OWN/2020-21/R/40 | 3,614 | 06/10/2020 | FFC/2020-21/P/51 | 3,513 | |||||||||
23/10/2020 | OWN/2020-21/R/41 | 130 | 08/10/2020 | OWN/2020-21/P/68 | 850 | |||||||||
23/10/2020 | OWN/2020-21/R/42 | 130 | 12/10/2020 | OWN/2020-21/P/69 | 260,828 | |||||||||
23/10/2020 | OWN/2020-21/R/43 | 63 | 20/10/2020 | OWN/2020-21/P/70 | 17,642 | |||||||||
23/10/2020 | OWN/2020-21/R/44 | 1,000 | 20/10/2020 | OWN/2020-21/P/71 | 8,664 | |||||||||
23/10/2020 | OWN/2020-21/R/45 | 1,000 | 20/10/2020 | OWN/2020-21/P/72 | 5,380 | |||||||||
23/10/2020 | OWN/2020-21/R/46 | 1,000 | 20/10/2020 | OWN/2020-21/P/73 | 4,010 | |||||||||
23/10/2020 | OWN/2020-21/R/47 | 1,000 | 20/10/2020 | OWN/2020-21/P/74 | 730 | |||||||||
23/10/2020 | OWN/2020-21/R/48 | 1,000 | 20/10/2020 | OWN/2020-21/P/75 | 730 | |||||||||
20/10/2020 | OWN/2020-21/P/76 | 60 | ||||||||||||
22/10/2020 | OWN/2020-21/P/77 | 2,624 | ||||||||||||
22/10/2020 | OWN/2020-21/P/78 | 2,624 | ||||||||||||
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