Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/201 | 359 | 12/11/2020 | FFC/2020-21/P/37 | 5,000 | 02/11/2020 | OWN/2020-21/C/45 | 6,040 | ||||||
02/11/2020 | OWN/2020-21/R/202 | 480 | 12/11/2020 | OWN/2020-21/P/56 | 14,000 | 02/11/2020 | OWN/2020-21/C/57 | 859 | ||||||
02/11/2020 | OWN/2020-21/R/243 | 1,000 | 12/11/2020 | OWN/2020-21/P/64 | 17,000 | 10/11/2020 | OWN/2020-21/C/87 | 5,120 | ||||||
02/11/2020 | OWN/2020-21/R/244 | 1,040 | 12/11/2020 | OWN/2020-21/P/65 | 4,200 | 12/11/2020 | OWN/2020-21/C/46 | 3,210 | ||||||
02/11/2020 | OWN/2020-21/R/245 | 2,000 | 12/11/2020 | OWN/2020-21/P/66 | 6,600 | 13/11/2020 | OWN/2020-21/C/58 | 800 | ||||||
02/11/2020 | OWN/2020-21/R/246 | 1,000 | 12/11/2020 | OWN/2020-21/P/67 | 17,000 | 19/11/2020 | OWN/2020-21/C/47 | 2,520 | ||||||
02/11/2020 | OWN/2020-21/R/247 | 1,000 | 17/11/2020 | OWN/2020-21/P/68 | 42,000 | 19/11/2020 | OWN/2020-21/C/59 | 3,010 | ||||||
10/11/2020 | OWN/2020-21/R/248 | 130 | ||||||||||||
10/11/2020 | OWN/2020-21/R/249 | 260 | ||||||||||||
10/11/2020 | OWN/2020-21/R/250 | 130 | ||||||||||||
10/11/2020 | OWN/2020-21/R/251 | 130 | ||||||||||||
10/11/2020 | OWN/2020-21/R/252 | 130 | ||||||||||||
10/11/2020 | OWN/2020-21/R/253 | 650 | ||||||||||||
10/11/2020 | OWN/2020-21/R/254 | 520 | ||||||||||||
10/11/2020 | OWN/2020-21/R/255 | 1,040 | ||||||||||||
10/11/2020 | OWN/2020-21/R/256 | 2,000 | ||||||||||||
10/11/2020 | OWN/2020-21/R/257 | 130 | ||||||||||||
12/11/2020 | OWN/2020-21/R/203 | 442 | ||||||||||||
12/11/2020 | OWN/2020-21/R/204 | 360 | ||||||||||||
12/11/2020 | OWN/2020-21/R/258 | 130 | ||||||||||||
12/11/2020 | OWN/2020-21/R/259 | 1,000 | ||||||||||||
12/11/2020 | OWN/2020-21/R/260 | 1,040 | ||||||||||||
12/11/2020 | OWN/2020-21/R/261 | 1,040 | ||||||||||||
17/11/2020 | OWN/2020-21/R/205 | 1,008 | ||||||||||||
17/11/2020 | OWN/2020-21/R/206 | 2,000 | ||||||||||||
17/11/2020 | OWN/2020-21/R/207 | 47,121 | ||||||||||||
19/11/2020 | OWN/2020-21/R/262 | 2,000 | ||||||||||||
19/11/2020 | OWN/2020-21/R/263 | 520 | ||||||||||||
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