Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/30 | 768 | 10/12/2020 | FFC/2020-21/P/41 | 24,849 | |||||||||
02/12/2020 | OWN/2020-21/R/31 | 2,897 | 12/12/2020 | FFC/2020-21/P/42 | 110,979 | |||||||||
22/12/2020 | OWN/2020-21/R/3 | 300 | 14/12/2020 | OWN/2020-21/P/14 | 85 | |||||||||
22/12/2020 | OWN/2020-21/R/4 | 600 | 14/12/2020 | OWN/2020-21/P/6 | 1,050 | |||||||||
22/12/2020 | OWN/2020-21/R/5 | 1,700 | 14/12/2020 | OWN/2020-21/P/7 | 1,500 | |||||||||
22/12/2020 | OWN/2020-21/R/6 | 900 | 14/12/2020 | OWN/2020-21/P/8 | 400 | |||||||||
22/12/2020 | OWN/2020-21/R/7 | 600 | 23/12/2020 | OWN/2020-21/P/15 | 485 | |||||||||
22/12/2020 | OWN/2020-21/R/8 | 900 | 28/12/2020 | OWN/2020-21/P/16 | 300 | |||||||||
23/12/2020 | OWN/2020-21/R/10 | 800 | 28/12/2020 | OWN/2020-21/P/17 | 300 | |||||||||
23/12/2020 | OWN/2020-21/R/11 | 300 | 28/12/2020 | OWN/2020-21/P/18 | 196 | |||||||||
23/12/2020 | OWN/2020-21/R/12 | 1,800 | ||||||||||||
23/12/2020 | OWN/2020-21/R/13 | 1,800 | ||||||||||||
23/12/2020 | OWN/2020-21/R/32 | 897 | ||||||||||||
23/12/2020 | OWN/2020-21/R/33 | 282 | ||||||||||||
23/12/2020 | OWN/2020-21/R/34 | 950 | ||||||||||||
23/12/2020 | OWN/2020-21/R/35 | 1,816 | ||||||||||||
23/12/2020 | OWN/2020-21/R/36 | 1,095 | ||||||||||||
23/12/2020 | OWN/2020-21/R/37 | 878 | ||||||||||||
23/12/2020 | OWN/2020-21/R/38 | 1,096 | ||||||||||||
23/12/2020 | OWN/2020-21/R/39 | 3,366 | ||||||||||||
23/12/2020 | OWN/2020-21/R/40 | 1,652 | ||||||||||||
23/12/2020 | OWN/2020-21/R/41 | 500 | ||||||||||||
23/12/2020 | OWN/2020-21/R/42 | 1,264 | ||||||||||||
23/12/2020 | OWN/2020-21/R/43 | 2,500 | ||||||||||||
23/12/2020 | OWN/2020-21/R/44 | 1,182 | ||||||||||||
23/12/2020 | OWN/2020-21/R/45 | 1,383 | ||||||||||||
23/12/2020 | OWN/2020-21/R/46 | 4,989 | ||||||||||||
23/12/2020 | OWN/2020-21/R/47 | 1,780 | ||||||||||||
23/12/2020 | OWN/2020-21/R/9 | 400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/48 | 214 | ||||||||||||
28/12/2020 | OWN/2020-21/R/49 | 876 | ||||||||||||
28/12/2020 | OWN/2020-21/R/50 | 1,558 | ||||||||||||
28/12/2020 | OWN/2020-21/R/51 | 328 | ||||||||||||
28/12/2020 | OWN/2020-21/R/52 | 1,160 | ||||||||||||
28/12/2020 | OWN/2020-21/R/53 | 712 | ||||||||||||
28/12/2020 | OWN/2020-21/R/54 | 3,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/55 | 1,400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/56 | 2,000 | ||||||||||||
29/12/2020 | OWN/2020-21/R/57 | 450 | ||||||||||||
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