Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | OWN/2020-21/R/143 | 12,600 | 01/10/2020 | OWN/2020-21/P/12 | 1,750 | |||||||||
01/10/2020 | OWN/2020-21/P/13 | 2,400 | ||||||||||||
01/10/2020 | OWN/2020-21/P/14 | 4,880 | ||||||||||||
01/10/2020 | OWN/2020-21/P/64 | 1,100 | ||||||||||||
01/10/2020 | OWN/2020-21/P/65 | 1,530 | ||||||||||||
01/10/2020 | OWN/2020-21/P/66 | 2,270 | ||||||||||||
01/10/2020 | OWN/2020-21/P/67 | 1,000 | ||||||||||||
01/10/2020 | OWN/2020-21/P/68 | 1,400 | ||||||||||||
01/10/2020 | OWN/2020-21/P/69 | 4,900 | ||||||||||||
01/10/2020 | OWN/2020-21/P/70 | 1,500 | ||||||||||||
01/10/2020 | OWN/2020-21/P/71 | 3,900 | ||||||||||||
03/10/2020 | OWN/2020-21/P/72 | 2,190 | ||||||||||||
03/10/2020 | OWN/2020-21/P/73 | 110 | ||||||||||||
03/10/2020 | OWN/2020-21/P/74 | 1,800 | ||||||||||||
05/10/2020 | OWN/2020-21/P/15 | 4,702 | ||||||||||||
05/10/2020 | OWN/2020-21/P/16 | 12,000 | ||||||||||||
06/10/2020 | FFC/2020-21/P/10 | 25,000 | ||||||||||||
06/10/2020 | FFC/2020-21/P/11 | 39,000 | ||||||||||||
06/10/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
12/10/2020 | OWN/2020-21/P/114 | 2,260 | ||||||||||||
25/10/2020 | OWN/2020-21/P/17 | 950 | ||||||||||||
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