Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/117 | 500 | 04/12/2020 | FFC/2020-21/P/19 | 103,457 | |||||||||
04/12/2020 | OWN/2020-21/R/118 | 1,500 | 04/12/2020 | FFC/2020-21/P/20 | 14,919 | |||||||||
04/12/2020 | OWN/2020-21/R/119 | 500 | 17/12/2020 | OWN/2020-21/P/14 | 1,400 | |||||||||
04/12/2020 | OWN/2020-21/R/120 | 500 | 17/12/2020 | OWN/2020-21/P/15 | 315 | |||||||||
04/12/2020 | OWN/2020-21/R/121 | 500 | 17/12/2020 | OWN/2020-21/P/16 | 765 | |||||||||
04/12/2020 | OWN/2020-21/R/122 | 2,000 | 18/12/2020 | OWN/2020-21/P/17 | 800 | |||||||||
04/12/2020 | OWN/2020-21/R/31 | 156 | 18/12/2020 | OWN/2020-21/P/18 | 1,500 | |||||||||
04/12/2020 | OWN/2020-21/R/32 | 171 | ||||||||||||
04/12/2020 | OWN/2020-21/R/33 | 1,504 | ||||||||||||
04/12/2020 | OWN/2020-21/R/34 | 110 | ||||||||||||
04/12/2020 | OWN/2020-21/R/35 | 93 | ||||||||||||
04/12/2020 | OWN/2020-21/R/36 | 94 | ||||||||||||
04/12/2020 | OWN/2020-21/R/37 | 184 | ||||||||||||
11/12/2020 | OWN/2020-21/R/123 | 2,000 | ||||||||||||
11/12/2020 | OWN/2020-21/R/124 | 250 | ||||||||||||
11/12/2020 | OWN/2020-21/R/125 | 500 | ||||||||||||
11/12/2020 | OWN/2020-21/R/126 | 1,300 | ||||||||||||
11/12/2020 | OWN/2020-21/R/38 | 1,063 | ||||||||||||
11/12/2020 | OWN/2020-21/R/39 | 564 | ||||||||||||
11/12/2020 | OWN/2020-21/R/40 | 1,152 | ||||||||||||
14/12/2020 | OWN/2020-21/R/127 | 2,400 | ||||||||||||
14/12/2020 | OWN/2020-21/R/41 | 606 | ||||||||||||
17/12/2020 | OWN/2020-21/R/42 | 1,215 | ||||||||||||
18/12/2020 | OWN/2020-21/R/128 | 500 | ||||||||||||
18/12/2020 | OWN/2020-21/R/129 | 1,000 | ||||||||||||
18/12/2020 | OWN/2020-21/R/130 | 1,000 | ||||||||||||
18/12/2020 | OWN/2020-21/R/131 | 1,250 | ||||||||||||
18/12/2020 | OWN/2020-21/R/132 | 2,500 | ||||||||||||
18/12/2020 | OWN/2020-21/R/133 | 1,000 | ||||||||||||
18/12/2020 | OWN/2020-21/R/43 | 100 | ||||||||||||
18/12/2020 | OWN/2020-21/R/44 | 1,437 | ||||||||||||
18/12/2020 | OWN/2020-21/R/45 | 465 | ||||||||||||
18/12/2020 | OWN/2020-21/R/46 | 252 | ||||||||||||
18/12/2020 | OWN/2020-21/R/47 | 191 | ||||||||||||
25/12/2020 | OWN/2020-21/R/134 | 500 | ||||||||||||
25/12/2020 | OWN/2020-21/R/48 | 229 | ||||||||||||
25/12/2020 | OWN/2020-21/R/49 | 436 | ||||||||||||
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