Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/187 | 3,797 | 03/11/2020 | FFC/2020-21/P/45 | 70,000 | |||||||||
02/11/2020 | OWN/2020-21/R/188 | 25 | 03/11/2020 | FFC/2020-21/P/46 | 7,650 | |||||||||
02/11/2020 | OWN/2020-21/R/189 | 190 | 03/11/2020 | OWN/2020-21/P/94 | 8,110 | |||||||||
02/11/2020 | OWN/2020-21/R/268 | 25 | 07/11/2020 | OWN/2020-21/P/53 | 1,500 | |||||||||
02/11/2020 | OWN/2020-21/R/54 | 420 | 11/11/2020 | FFC/2020-21/P/47 | 1,000 | |||||||||
03/11/2020 | OWN/2020-21/R/192 | 1,247 | 11/11/2020 | FFC/2020-21/P/48 | 1,000 | |||||||||
03/11/2020 | OWN/2020-21/R/193 | 40 | 11/11/2020 | FFC/2020-21/P/49 | 1,000 | |||||||||
03/11/2020 | OWN/2020-21/R/194 | 40 | 11/11/2020 | FFC/2020-21/P/50 | 1,000 | |||||||||
03/11/2020 | OWN/2020-21/R/56 | 840 | 11/11/2020 | FFC/2020-21/P/51 | 6,625 | |||||||||
04/11/2020 | XVFC/2020-21/R/2 | 1,577 | 11/11/2020 | OWN/2020-21/P/54 | 3,950 | |||||||||
06/11/2020 | OWN/2020-21/R/195 | 1,340 | 11/11/2020 | OWN/2020-21/P/96 | 38,838 | |||||||||
06/11/2020 | OWN/2020-21/R/196 | 40 | 11/11/2020 | OWN/2020-21/P/97 | 2,500 | |||||||||
06/11/2020 | OWN/2020-21/R/197 | 40 | 19/11/2020 | OWN/2020-21/P/55 | 2,960 | |||||||||
06/11/2020 | OWN/2020-21/R/198 | 33 | 19/11/2020 | OWN/2020-21/P/56 | 1,000 | |||||||||
06/11/2020 | OWN/2020-21/R/57 | 840 | ||||||||||||
09/11/2020 | OWN/2020-21/R/199 | 2,414 | ||||||||||||
09/11/2020 | OWN/2020-21/R/200 | 25 | ||||||||||||
09/11/2020 | OWN/2020-21/R/201 | 25 | ||||||||||||
09/11/2020 | OWN/2020-21/R/204 | 425 | ||||||||||||
11/11/2020 | OWN/2020-21/R/202 | 591 | ||||||||||||
11/11/2020 | OWN/2020-21/R/203 | 425 | ||||||||||||
11/11/2020 | OWN/2020-21/R/269 | 475 | ||||||||||||
13/11/2020 | OWN/2020-21/R/205 | 615 | ||||||||||||
13/11/2020 | OWN/2020-21/R/206 | 25 | ||||||||||||
13/11/2020 | OWN/2020-21/R/207 | 25 | ||||||||||||
13/11/2020 | OWN/2020-21/R/58 | 420 | ||||||||||||
15/11/2020 | OWN/2020-21/R/270 | 60 | ||||||||||||
18/11/2020 | OWN/2020-21/R/271 | 50 | ||||||||||||
18/11/2020 | OWN/2020-21/R/59 | 1,680 | ||||||||||||
20/11/2020 | OWN/2020-21/R/208 | 250 | ||||||||||||
22/11/2020 | OWN/2020-21/R/272 | 21 | ||||||||||||
24/11/2020 | OWN/2020-21/R/60 | 920 | ||||||||||||
25/11/2020 | OWN/2020-21/R/209 | 1,313 | ||||||||||||
25/11/2020 | OWN/2020-21/R/210 | 25 | ||||||||||||
25/11/2020 | OWN/2020-21/R/211 | 25 | ||||||||||||
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