Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/33 | 125 | 02/11/2020 | OWN/2020-21/P/45 | 1,000 | |||||||||
05/11/2020 | OWN/2020-21/R/34 | 125 | 02/11/2020 | OWN/2020-21/P/46 | 1,160 | |||||||||
05/11/2020 | OWN/2020-21/R/35 | 125 | 02/11/2020 | OWN/2020-21/P/47 | 7,810 | |||||||||
05/11/2020 | OWN/2020-21/R/42 | 2,331 | 02/11/2020 | OWN/2020-21/P/48 | 1,600 | |||||||||
05/11/2020 | OWN/2020-21/R/43 | 223 | 02/11/2020 | OWN/2020-21/P/49 | 2,337 | |||||||||
05/11/2020 | OWN/2020-21/R/44 | 326 | 02/11/2020 | OWN/2020-21/P/50 | 639 | |||||||||
05/11/2020 | OWN/2020-21/R/45 | 273 | 10/11/2020 | OWN/2020-21/P/51 | 118 | |||||||||
05/11/2020 | OWN/2020-21/R/46 | 630 | 11/11/2020 | OWN/2020-21/P/44 | 2,715 | |||||||||
06/11/2020 | OWN/2020-21/R/36 | 125 | ||||||||||||
06/11/2020 | OWN/2020-21/R/37 | 125 | ||||||||||||
06/11/2020 | OWN/2020-21/R/38 | 125 | ||||||||||||
06/11/2020 | OWN/2020-21/R/39 | 125 | ||||||||||||
06/11/2020 | OWN/2020-21/R/40 | 125 | ||||||||||||
06/11/2020 | OWN/2020-21/R/47 | 154 | ||||||||||||
06/11/2020 | OWN/2020-21/R/48 | 154 | ||||||||||||
06/11/2020 | OWN/2020-21/R/49 | 492 | ||||||||||||
06/11/2020 | OWN/2020-21/R/50 | 46 | ||||||||||||
06/11/2020 | OWN/2020-21/R/51 | 66 | ||||||||||||
06/11/2020 | OWN/2020-21/R/52 | 294 | ||||||||||||
06/11/2020 | OWN/2020-21/R/53 | 386 | ||||||||||||
11/11/2020 | OWN/2020-21/R/41 | 125 | ||||||||||||
11/11/2020 | OWN/2020-21/R/54 | 384 | ||||||||||||
11/11/2020 | OWN/2020-21/R/55 | 228 | ||||||||||||
11/11/2020 | OWN/2020-21/R/56 | 2,210 | ||||||||||||
11/11/2020 | OWN/2020-21/R/57 | 1,142 | ||||||||||||
17/11/2020 | FFC/2020-21/R/3 | 526 | ||||||||||||
24/11/2020 | OWN/2020-21/R/58 | 1,529 | ||||||||||||
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