Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/131 | 387 | 01/11/2020 | OWN/2020-21/P/156 | 3,000 | |||||||||
01/11/2020 | OWN/2020-21/R/132 | 404 | 01/11/2020 | OWN/2020-21/P/157 | 1,320 | |||||||||
01/11/2020 | OWN/2020-21/R/133 | 2,084 | 01/11/2020 | OWN/2020-21/P/161 | 1,800 | |||||||||
01/11/2020 | OWN/2020-21/R/134 | 160 | 01/11/2020 | OWN/2020-21/P/162 | 3,450 | |||||||||
01/11/2020 | OWN/2020-21/R/135 | 535 | 01/11/2020 | OWN/2020-21/P/163 | 8,000 | |||||||||
01/11/2020 | OWN/2020-21/R/136 | 100 | 01/11/2020 | OWN/2020-21/P/164 | 1,500 | |||||||||
01/11/2020 | OWN/2020-21/R/137 | 100 | 10/11/2020 | OWN/2020-21/P/165 | 10,000 | |||||||||
01/11/2020 | OWN/2020-21/R/138 | 218 | 10/11/2020 | OWN/2020-21/P/166 | 3,000 | |||||||||
01/11/2020 | OWN/2020-21/R/139 | 316 | 10/11/2020 | OWN/2020-21/P/167 | 1,200 | |||||||||
01/11/2020 | OWN/2020-21/R/147 | 14,940 | 11/11/2020 | OWN/2020-21/P/158 | 5,000 | |||||||||
10/11/2020 | OWN/2020-21/R/148 | 14,080 | 11/11/2020 | OWN/2020-21/P/168 | 3,000 | |||||||||
11/11/2020 | OWN/2020-21/R/149 | 200 | 11/11/2020 | OWN/2020-21/P/169 | 3,000 | |||||||||
11/11/2020 | OWN/2020-21/R/150 | 800 | 16/11/2020 | OWN/2020-21/P/159 | 1,000 | |||||||||
11/11/2020 | OWN/2020-21/R/151 | 500 | 20/11/2020 | FFC/2020-21/P/81 | 26,500 | |||||||||
11/11/2020 | OWN/2020-21/R/152 | 100 | 27/11/2020 | OWN/2020-21/P/160 | 1,860 | |||||||||
11/11/2020 | OWN/2020-21/R/153 | 600 | 27/11/2020 | OWN/2020-21/P/170 | 600 | |||||||||
11/11/2020 | OWN/2020-21/R/154 | 1,684 | 30/11/2020 | OWN/2020-21/P/171 | 2,200 | |||||||||
11/11/2020 | OWN/2020-21/R/155 | 1,500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/156 | 700 | ||||||||||||
11/11/2020 | OWN/2020-21/R/157 | 500 | ||||||||||||
16/11/2020 | OWN/2020-21/R/140 | 200 | ||||||||||||
16/11/2020 | OWN/2020-21/R/141 | 200 | ||||||||||||
16/11/2020 | OWN/2020-21/R/142 | 390 | ||||||||||||
16/11/2020 | OWN/2020-21/R/143 | 220 | ||||||||||||
22/11/2020 | OWN/2020-21/R/158 | 200 | ||||||||||||
22/11/2020 | OWN/2020-21/R/159 | 200 | ||||||||||||
22/11/2020 | OWN/2020-21/R/160 | 200 | ||||||||||||
22/11/2020 | OWN/2020-21/R/161 | 200 | ||||||||||||
22/11/2020 | OWN/2020-21/R/162 | 600 | ||||||||||||
22/11/2020 | OWN/2020-21/R/163 | 600 | ||||||||||||
22/11/2020 | OWN/2020-21/R/164 | 200 | ||||||||||||
27/11/2020 | OWN/2020-21/R/144 | 500 | ||||||||||||
27/11/2020 | OWN/2020-21/R/145 | 660 | ||||||||||||
27/11/2020 | OWN/2020-21/R/146 | 726 | ||||||||||||
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