Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/2 | 633 | 01/11/2020 | OWN/2020-21/P/97 | 1,000 | |||||||||
01/11/2020 | OWN/2020-21/R/81 | 38 | 10/11/2020 | OWN/2020-21/P/74 | 5,030 | |||||||||
01/11/2020 | OWN/2020-21/R/86 | 839 | 11/11/2020 | OWN/2020-21/P/80 | 1,800 | |||||||||
01/11/2020 | OWN/2020-21/R/87 | 10,200 | 11/11/2020 | OWN/2020-21/P/81 | 1,200 | |||||||||
01/11/2020 | STS/2020-21/R/9 | 1,610 | 11/11/2020 | OWN/2020-21/P/82 | 200 | |||||||||
05/11/2020 | OWN/2020-21/R/82 | 750 | 11/11/2020 | OWN/2020-21/P/83 | 2,200 | |||||||||
05/11/2020 | OWN/2020-21/R/83 | 150 | 11/11/2020 | OWN/2020-21/P/84 | 2,000 | |||||||||
05/11/2020 | OWN/2020-21/R/84 | 1,750 | 11/11/2020 | OWN/2020-21/P/85 | 1,200 | |||||||||
05/11/2020 | OWN/2020-21/R/88 | 2,411 | 11/11/2020 | OWN/2020-21/P/86 | 2,000 | |||||||||
05/11/2020 | OWN/2020-21/R/89 | 569 | 11/11/2020 | OWN/2020-21/P/87 | 1,800 | |||||||||
05/11/2020 | OWN/2020-21/R/90 | 241 | 11/11/2020 | OWN/2020-21/P/88 | 4,584 | |||||||||
05/11/2020 | OWN/2020-21/R/94 | 1,531 | 11/11/2020 | OWN/2020-21/P/89 | 3,000 | |||||||||
05/11/2020 | OWN/2020-21/R/96 | 1,028 | 11/11/2020 | OWN/2020-21/P/90 | 600 | |||||||||
05/11/2020 | OWN/2020-21/R/97 | 706 | 11/11/2020 | OWN/2020-21/P/91 | 150 | |||||||||
05/11/2020 | OWN/2020-21/R/98 | 828 | 11/11/2020 | OWN/2020-21/P/92 | 550 | |||||||||
06/11/2020 | TSC/2020-21/R/6 | 233 | 11/11/2020 | OWN/2020-21/P/93 | 300 | |||||||||
10/11/2020 | OWN/2020-21/R/85 | 1,250 | 11/11/2020 | OWN/2020-21/P/95 | 100 | |||||||||
11/11/2020 | OWN/2020-21/R/95 | 703 | 11/11/2020 | OWN/2020-21/P/96 | 900 | |||||||||
13/11/2020 | OWN/2020-21/R/100 | 1,262 | 13/11/2020 | FFC/2020-21/P/23 | 53,800 | |||||||||
13/11/2020 | OWN/2020-21/R/101 | 5,707 | 13/11/2020 | FFC/2020-21/P/24 | 1,207 | |||||||||
13/11/2020 | OWN/2020-21/R/102 | 766 | 13/11/2020 | FFC/2020-21/P/25 | 2 | |||||||||
13/11/2020 | OWN/2020-21/R/99 | 1,059 | 13/11/2020 | OWN/2020-21/P/75 | 3,600 | |||||||||
23/11/2020 | OWN/2020-21/R/91 | 1,250 | 23/11/2020 | OWN/2020-21/P/76 | 500 | |||||||||
23/11/2020 | OWN/2020-21/R/92 | 1,250 | 23/11/2020 | OWN/2020-21/P/77 | 1,900 | |||||||||
30/11/2020 | OWN/2020-21/R/93 | 1,250 | 23/11/2020 | OWN/2020-21/P/78 | 100 | |||||||||
23/11/2020 | OWN/2020-21/P/79 | 200 | ||||||||||||
23/11/2020 | OWN/2020-21/P/94 | 1,500 | ||||||||||||
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