Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | OWN/2020-21/R/66 | 240 | 06/10/2020 | OWN/2020-21/P/29 | 2,700 | |||||||||
06/10/2020 | OWN/2020-21/R/67 | 720 | 06/10/2020 | OWN/2020-21/P/30 | 640 | |||||||||
06/10/2020 | OWN/2020-21/R/68 | 1,680 | 08/10/2020 | FFC/2020-21/P/45 | 1,000 | |||||||||
06/10/2020 | OWN/2020-21/R/69 | 200 | 08/10/2020 | OWN/2020-21/P/24 | 1,000 | |||||||||
06/10/2020 | OWN/2020-21/R/70 | 500 | 08/10/2020 | OWN/2020-21/P/25 | 1,000 | |||||||||
08/10/2020 | OWN/2020-21/R/61 | 100 | 13/10/2020 | OWN/2020-21/P/27 | 4,918 | |||||||||
08/10/2020 | OWN/2020-21/R/62 | 700 | 14/10/2020 | OWN/2020-21/P/31 | 2,550 | |||||||||
08/10/2020 | OWN/2020-21/R/63 | 100 | 14/10/2020 | OWN/2020-21/P/32 | 70 | |||||||||
08/10/2020 | OWN/2020-21/R/64 | 360 | 15/10/2020 | OWN/2020-21/P/28 | 3,000 | |||||||||
08/10/2020 | OWN/2020-21/R/65 | 920 | 21/10/2020 | FFC/2020-21/P/46 | 9,000 | |||||||||
14/10/2020 | OWN/2020-21/R/71 | 900 | 21/10/2020 | FFC/2020-21/P/47 | 21,200 | |||||||||
14/10/2020 | OWN/2020-21/R/72 | 220 | 21/10/2020 | FFC/2020-21/P/48 | 13,500 | |||||||||
14/10/2020 | OWN/2020-21/R/73 | 500 | 21/10/2020 | FFC/2020-21/P/49 | 10,380 | |||||||||
14/10/2020 | OWN/2020-21/R/74 | 500 | 21/10/2020 | FFC/2020-21/P/50 | 49,200 | |||||||||
21/10/2020 | FFC/2020-21/P/51 | 672 | ||||||||||||
21/10/2020 | OWN/2020-21/P/26 | 180 | ||||||||||||
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