Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/67 | 1,000 | 04/11/2020 | OWN/2020-21/P/32 | 9,000 | |||||||||
02/11/2020 | OWN/2020-21/R/68 | 1,500 | 07/11/2020 | OWN/2020-21/P/33 | 59 | |||||||||
02/11/2020 | OWN/2020-21/R/69 | 960 | 13/11/2020 | OWN/2020-21/P/34 | 5,000 | |||||||||
02/11/2020 | OWN/2020-21/R/70 | 500 | 19/11/2020 | OWN/2020-21/P/35 | 4,500 | |||||||||
02/11/2020 | OWN/2020-21/R/71 | 1,000 | 27/11/2020 | FFC/2020-21/P/27 | 25,000 | |||||||||
02/11/2020 | OWN/2020-21/R/72 | 1,000 | ||||||||||||
02/11/2020 | OWN/2020-21/R/73 | 1,000 | ||||||||||||
02/11/2020 | OWN/2020-21/R/74 | 655 | ||||||||||||
02/11/2020 | OWN/2020-21/R/75 | 1,345 | ||||||||||||
02/11/2020 | OWN/2020-21/R/76 | 1,000 | ||||||||||||
02/11/2020 | OWN/2020-21/R/77 | 1,500 | ||||||||||||
02/11/2020 | OWN/2020-21/R/78 | 2,943 | ||||||||||||
02/11/2020 | OWN/2020-21/R/79 | 1,000 | ||||||||||||
02/11/2020 | OWN/2020-21/R/80 | 1,000 | ||||||||||||
02/11/2020 | OWN/2020-21/R/81 | 1,000 | ||||||||||||
02/11/2020 | OWN/2020-21/R/82 | 1,000 | ||||||||||||
02/11/2020 | OWN/2020-21/R/83 | 1,000 | ||||||||||||
02/11/2020 | OWN/2020-21/R/84 | 600 | ||||||||||||
02/11/2020 | OWN/2020-21/R/85 | 997 | ||||||||||||
02/11/2020 | OWN/2020-21/R/86 | 1,000 | ||||||||||||
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