Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | PYKKA/2020-21/R/1 | 4,055 | 01/10/2020 | OWN/2020-21/P/44 | 1,800 | 07/10/2020 | OWN/2020-21/C/7 | 21,953 | ||||||
07/10/2020 | OWN/2020-21/R/28 | 12,310 | 01/10/2020 | OWN/2020-21/P/45 | 2,000 | 23/10/2020 | OWN/2020-21/C/8 | 20,241 | ||||||
07/10/2020 | OWN/2020-21/R/29 | 860 | 01/10/2020 | OWN/2020-21/P/46 | 1,500 | |||||||||
07/10/2020 | OWN/2020-21/R/30 | 841 | 01/10/2020 | OWN/2020-21/P/47 | 1,700 | |||||||||
07/10/2020 | OWN/2020-21/R/31 | 7,942 | 01/10/2020 | OWN/2020-21/P/48 | 5,134 | |||||||||
23/10/2020 | OWN/2020-21/R/32 | 11,621 | 06/10/2020 | OWN/2020-21/P/49 | 8,500 | |||||||||
23/10/2020 | OWN/2020-21/R/33 | 620 | 07/10/2020 | OWN/2020-21/P/50 | 3,200 | |||||||||
23/10/2020 | OWN/2020-21/R/34 | 8,000 | 14/10/2020 | OWN/2020-21/P/51 | 8,250 | |||||||||
14/10/2020 | OWN/2020-21/P/52 | 4,676 | ||||||||||||
14/10/2020 | OWN/2020-21/P/53 | 6,250 | ||||||||||||
14/10/2020 | OWN/2020-21/P/54 | 9,125 | ||||||||||||
23/10/2020 | OWN/2020-21/P/55 | 1,900 | ||||||||||||
23/10/2020 | OWN/2020-21/P/56 | 7,701 | ||||||||||||
23/10/2020 | OWN/2020-21/P/57 | 1,500 | ||||||||||||
26/10/2020 | FFC/2020-21/P/20 | 17,000 | ||||||||||||
26/10/2020 | FFC/2020-21/P/21 | 37,500 | ||||||||||||
26/10/2020 | FFC/2020-21/P/22 | 18,816 | ||||||||||||
26/10/2020 | FFC/2020-21/P/23 | 49,200 | ||||||||||||
26/10/2020 | FFC/2020-21/P/24 | 1,000 | ||||||||||||
28/10/2020 | OWN/2020-21/P/58 | 2,450 | ||||||||||||
28/10/2020 | OWN/2020-21/P/59 | 3,030 | ||||||||||||
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