Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | OWN/2020-21/R/45 | 310 | 02/11/2020 | OWN/2020-21/P/25 | 710,096 | |||||||||
10/11/2020 | OWN/2020-21/R/46 | 1,946 | 02/11/2020 | OWN/2020-21/P/26 | 7,554 | |||||||||
10/11/2020 | OWN/2020-21/R/47 | 972 | 02/11/2020 | OWN/2020-21/P/27 | 7,554 | |||||||||
10/11/2020 | OWN/2020-21/R/48 | 500 | 02/11/2020 | OWN/2020-21/P/28 | 15,108 | |||||||||
10/11/2020 | OWN/2020-21/R/49 | 865 | 02/11/2020 | OWN/2020-21/P/29 | 36,644 | |||||||||
10/11/2020 | OWN/2020-21/R/50 | 700 | 02/11/2020 | OWN/2020-21/P/30 | 15,108 | |||||||||
10/11/2020 | OWN/2020-21/R/51 | 1,214 | 09/11/2020 | OWN/2020-21/P/21 | 23,900 | |||||||||
10/11/2020 | OWN/2020-21/R/52 | 100 | 09/11/2020 | OWN/2020-21/P/22 | 1,864 | |||||||||
10/11/2020 | OWN/2020-21/R/53 | 100 | 10/11/2020 | OWN/2020-21/P/31 | 37,100 | |||||||||
10/11/2020 | OWN/2020-21/R/54 | 340 | 10/11/2020 | OWN/2020-21/P/32 | 3,400 | |||||||||
10/11/2020 | OWN/2020-21/R/75 | 310 | 10/11/2020 | OWN/2020-21/P/33 | 8,000 | |||||||||
10/11/2020 | OWN/2020-21/R/76 | 364 | 10/11/2020 | OWN/2020-21/P/34 | 2,400 | |||||||||
10/11/2020 | OWN/2020-21/R/77 | 973 | 10/11/2020 | OWN/2020-21/P/35 | 6,000 | |||||||||
10/11/2020 | OWN/2020-21/R/78 | 987 | 25/11/2020 | FFC/2020-21/P/39 | 3,083 | |||||||||
10/11/2020 | OWN/2020-21/R/79 | 380 | 25/11/2020 | FFC/2020-21/P/40 | 453 | |||||||||
10/11/2020 | OWN/2020-21/R/80 | 746 | 25/11/2020 | FFC/2020-21/P/41 | 295 | |||||||||
10/11/2020 | OWN/2020-21/R/81 | 990 | 25/11/2020 | FFC/2020-21/P/42 | 109 | |||||||||
10/11/2020 | OWN/2020-21/R/82 | 623 | 25/11/2020 | FFC/2020-21/P/43 | 2,465 | |||||||||
10/11/2020 | OWN/2020-21/R/83 | 850 | 25/11/2020 | FFC/2020-21/P/44 | 5,614 | |||||||||
26/11/2020 | OWN/2020-21/R/64 | 600 | 25/11/2020 | FFC/2020-21/P/45 | 1,732 | |||||||||
26/11/2020 | OWN/2020-21/R/65 | 600 | 26/11/2020 | FFC/2020-21/P/46 | 4,158 | |||||||||
26/11/2020 | OWN/2020-21/R/66 | 600 | 26/11/2020 | FFC/2020-21/P/47 | 4,158 | |||||||||
26/11/2020 | OWN/2020-21/R/67 | 600 | 26/11/2020 | FFC/2020-21/P/48 | 2,079 | |||||||||
26/11/2020 | OWN/2020-21/R/84 | 2,998 | 26/11/2020 | FFC/2020-21/P/49 | 2,079 | |||||||||
26/11/2020 | OWN/2020-21/R/85 | 2,790 | 26/11/2020 | FFC/2020-21/P/50 | 25,621 | |||||||||
26/11/2020 | OWN/2020-21/R/86 | 450 | 26/11/2020 | FFC/2020-21/P/51 | 2,966 | |||||||||
26/11/2020 | OWN/2020-21/R/87 | 1,433 | 26/11/2020 | FFC/2020-21/P/52 | 1,483 | |||||||||
26/11/2020 | FFC/2020-21/P/53 | 1,483 | ||||||||||||
26/11/2020 | FFC/2020-21/P/54 | 18,009 | ||||||||||||
26/11/2020 | OWN/2020-21/P/36 | 70 | ||||||||||||
26/11/2020 | OWN/2020-21/P/37 | 70 | ||||||||||||
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