Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | OWN/2020-21/R/160 | 13,985 | 12/11/2020 | OWN/2020-21/P/44 | 2,350 | |||||||||
04/11/2020 | OWN/2020-21/R/161 | 530 | 12/11/2020 | OWN/2020-21/P/45 | 15,000 | |||||||||
04/11/2020 | OWN/2020-21/R/222 | 6,231 | ||||||||||||
04/11/2020 | OWN/2020-21/R/223 | 370 | ||||||||||||
04/11/2020 | OWN/2020-21/R/224 | 66 | ||||||||||||
04/11/2020 | OWN/2020-21/R/225 | 129 | ||||||||||||
08/11/2020 | FFC/2020-21/R/5 | 3,515 | ||||||||||||
09/11/2020 | OWN/2020-21/R/315 | 845 | ||||||||||||
12/11/2020 | OWN/2020-21/R/162 | 600 | ||||||||||||
12/11/2020 | OWN/2020-21/R/163 | 30 | ||||||||||||
12/11/2020 | OWN/2020-21/R/226 | 10,562 | ||||||||||||
12/11/2020 | OWN/2020-21/R/227 | 480 | ||||||||||||
12/11/2020 | OWN/2020-21/R/228 | 261 | ||||||||||||
20/11/2020 | OWN/2020-21/R/164 | 1,830 | ||||||||||||
20/11/2020 | OWN/2020-21/R/165 | 180 | ||||||||||||
20/11/2020 | OWN/2020-21/R/166 | 900 | ||||||||||||
20/11/2020 | OWN/2020-21/R/229 | 1,854 | ||||||||||||
20/11/2020 | OWN/2020-21/R/230 | 120 | ||||||||||||
20/11/2020 | OWN/2020-21/R/231 | 43 | ||||||||||||
20/11/2020 | OWN/2020-21/R/232 | 71 | ||||||||||||
27/11/2020 | OWN/2020-21/R/167 | 3,500 | ||||||||||||
27/11/2020 | OWN/2020-21/R/168 | 210 | ||||||||||||
27/11/2020 | OWN/2020-21/R/169 | 1,800 | ||||||||||||
27/11/2020 | OWN/2020-21/R/170 | 1,050 | ||||||||||||
27/11/2020 | OWN/2020-21/R/233 | 6,036 | ||||||||||||
27/11/2020 | OWN/2020-21/R/234 | 230 | ||||||||||||
27/11/2020 | OWN/2020-21/R/235 | 126 | ||||||||||||
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