Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | OWN/2020-21/R/61 | 1,418 | 06/11/2020 | FFC/2020-21/P/37 | 110,979 | 03/11/2020 | OWN/2020-21/C/16 | 5,000 | ||||||
10/11/2020 | OWN/2020-21/R/62 | 2,000 | 09/11/2020 | OWN/2020-21/P/26 | 5,600 | 11/11/2020 | OWN/2020-21/C/17 | 2,000 | ||||||
11/11/2020 | OWN/2020-21/R/63 | 209 | 10/11/2020 | OWN/2020-21/P/28 | 84 | 25/11/2020 | OWN/2020-21/C/14 | 9,650 | ||||||
11/11/2020 | OWN/2020-21/R/64 | 845 | 11/11/2020 | OWN/2020-21/P/27 | 2,550 | 25/11/2020 | OWN/2020-21/C/15 | 2,500 | ||||||
11/11/2020 | OWN/2020-21/R/65 | 1,014 | 25/11/2020 | OWN/2020-21/P/29 | 2,800 | |||||||||
11/11/2020 | OWN/2020-21/R/66 | 54 | 25/11/2020 | OWN/2020-21/P/30 | 2,550 | |||||||||
11/11/2020 | OWN/2020-21/R/67 | 821 | ||||||||||||
11/11/2020 | OWN/2020-21/R/68 | 602 | ||||||||||||
11/11/2020 | OWN/2020-21/R/69 | 217 | ||||||||||||
11/11/2020 | OWN/2020-21/R/70 | 217 | ||||||||||||
11/11/2020 | OWN/2020-21/R/71 | 1,144 | ||||||||||||
11/11/2020 | OWN/2020-21/R/72 | 1,903 | ||||||||||||
11/11/2020 | OWN/2020-21/R/73 | 753 | ||||||||||||
11/11/2020 | OWN/2020-21/R/74 | 1,628 | ||||||||||||
11/11/2020 | OWN/2020-21/R/75 | 895 | ||||||||||||
25/11/2020 | OWN/2020-21/R/76 | 1,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/77 | 200 | ||||||||||||
25/11/2020 | OWN/2020-21/R/78 | 1,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/79 | 2,224 | ||||||||||||
25/11/2020 | OWN/2020-21/R/80 | 182 | ||||||||||||
25/11/2020 | OWN/2020-21/R/81 | 182 | ||||||||||||
25/11/2020 | OWN/2020-21/R/82 | 1,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/83 | 100 | ||||||||||||
25/11/2020 | OWN/2020-21/R/84 | 421 | ||||||||||||
25/11/2020 | OWN/2020-21/R/85 | 609 | ||||||||||||
25/11/2020 | OWN/2020-21/R/86 | 594 | ||||||||||||
25/11/2020 | OWN/2020-21/R/87 | 200 | ||||||||||||
25/11/2020 | OWN/2020-21/R/88 | 200 | ||||||||||||
25/11/2020 | OWN/2020-21/R/89 | 400 | ||||||||||||
25/11/2020 | OWN/2020-21/R/90 | 337 | ||||||||||||
30/11/2020 | FFC/2020-21/R/4 | 3,948 | ||||||||||||
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