Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/61 | 800 | 02/11/2020 | OWN/2020-21/P/23 | 700 | |||||||||
02/11/2020 | OWN/2020-21/R/90 | 355 | 05/11/2020 | OWN/2020-21/P/18 | 3,500 | |||||||||
05/11/2020 | OWN/2020-21/R/63 | 1,200 | 05/11/2020 | OWN/2020-21/P/24 | 14,500 | |||||||||
05/11/2020 | OWN/2020-21/R/64 | 700 | 11/11/2020 | OWN/2020-21/P/19 | 3,600 | |||||||||
05/11/2020 | OWN/2020-21/R/65 | 600 | 11/11/2020 | OWN/2020-21/P/25 | 3,545 | |||||||||
05/11/2020 | OWN/2020-21/R/67 | 190 | 12/11/2020 | OWN/2020-21/P/20 | 3,530 | |||||||||
05/11/2020 | OWN/2020-21/R/91 | 1,600 | 12/11/2020 | OWN/2020-21/P/21 | 7,500 | |||||||||
05/11/2020 | OWN/2020-21/R/92 | 742 | 12/11/2020 | OWN/2020-21/P/26 | 14,000 | |||||||||
05/11/2020 | OWN/2020-21/R/93 | 974 | 16/11/2020 | FFC/2020-21/P/31 | 40,000 | |||||||||
05/11/2020 | OWN/2020-21/R/94 | 2,072 | ||||||||||||
05/11/2020 | OWN/2020-21/R/95 | 1,000 | ||||||||||||
05/11/2020 | OWN/2020-21/R/96 | 170 | ||||||||||||
05/11/2020 | OWN/2020-21/R/97 | 721 | ||||||||||||
11/11/2020 | OWN/2020-21/R/100 | 2,298 | ||||||||||||
11/11/2020 | OWN/2020-21/R/101 | 220 | ||||||||||||
11/11/2020 | OWN/2020-21/R/68 | 600 | ||||||||||||
11/11/2020 | OWN/2020-21/R/69 | 600 | ||||||||||||
11/11/2020 | OWN/2020-21/R/70 | 1,200 | ||||||||||||
11/11/2020 | OWN/2020-21/R/71 | 1,200 | ||||||||||||
11/11/2020 | OWN/2020-21/R/98 | 492 | ||||||||||||
11/11/2020 | OWN/2020-21/R/99 | 522 | ||||||||||||
12/11/2020 | OWN/2020-21/R/102 | 412 | ||||||||||||
12/11/2020 | OWN/2020-21/R/103 | 771 | ||||||||||||
12/11/2020 | OWN/2020-21/R/104 | 1,908 | ||||||||||||
12/11/2020 | OWN/2020-21/R/105 | 2,198 | ||||||||||||
12/11/2020 | OWN/2020-21/R/106 | 200 | ||||||||||||
12/11/2020 | OWN/2020-21/R/107 | 441 | ||||||||||||
12/11/2020 | OWN/2020-21/R/108 | 441 | ||||||||||||
12/11/2020 | OWN/2020-21/R/109 | 1,575 | ||||||||||||
12/11/2020 | OWN/2020-21/R/110 | 1,204 | ||||||||||||
12/11/2020 | OWN/2020-21/R/111 | 621 | ||||||||||||
12/11/2020 | OWN/2020-21/R/112 | 493 | ||||||||||||
12/11/2020 | OWN/2020-21/R/113 | 580 | ||||||||||||
12/11/2020 | OWN/2020-21/R/114 | 572 | ||||||||||||
12/11/2020 | OWN/2020-21/R/115 | 2,733 | ||||||||||||
12/11/2020 | OWN/2020-21/R/72 | 600 | ||||||||||||
12/11/2020 | OWN/2020-21/R/73 | 1,200 | ||||||||||||
12/11/2020 | OWN/2020-21/R/74 | 400 | ||||||||||||
12/11/2020 | OWN/2020-21/R/75 | 1,180 | ||||||||||||
12/11/2020 | OWN/2020-21/R/76 | 100 | ||||||||||||
12/11/2020 | OWN/2020-21/R/77 | 1,600 | ||||||||||||
12/11/2020 | OWN/2020-21/R/78 | 1,500 | ||||||||||||
12/11/2020 | OWN/2020-21/R/79 | 1,700 | ||||||||||||
12/11/2020 | OWN/2020-21/R/80 | 100 | ||||||||||||
12/11/2020 | OWN/2020-21/R/81 | 380 | ||||||||||||
12/11/2020 | OWN/2020-21/R/82 | 380 | ||||||||||||
12/11/2020 | OWN/2020-21/R/83 | 1,800 | ||||||||||||
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