Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/98 | 300 | 04/12/2020 | FFC/2020-21/P/17 | 65,012 | |||||||||
04/12/2020 | OWN/2020-21/R/80 | 1,904 | 04/12/2020 | OWN/2020-21/P/46 | 5,250 | |||||||||
04/12/2020 | OWN/2020-21/R/81 | 172 | 04/12/2020 | OWN/2020-21/P/47 | 1,240 | |||||||||
13/12/2020 | OWN/2020-21/R/82 | 500 | 04/12/2020 | OWN/2020-21/P/48 | 1,400 | |||||||||
13/12/2020 | OWN/2020-21/R/83 | 2,000 | 13/12/2020 | OWN/2020-21/P/49 | 2,400 | |||||||||
13/12/2020 | OWN/2020-21/R/84 | 48 | ||||||||||||
26/12/2020 | FFC/2020-21/R/4 | 8,822 | ||||||||||||
29/12/2020 | OWN/2020-21/R/100 | 100 | ||||||||||||
29/12/2020 | OWN/2020-21/R/101 | 100 | ||||||||||||
29/12/2020 | OWN/2020-21/R/99 | 100 | ||||||||||||
31/12/2020 | OWN/2020-21/R/102 | 1,900 | ||||||||||||
31/12/2020 | OWN/2020-21/R/103 | 100 | ||||||||||||
31/12/2020 | OWN/2020-21/R/85 | 1,633 | ||||||||||||
31/12/2020 | OWN/2020-21/R/86 | 130 | ||||||||||||
31/12/2020 | OWN/2020-21/R/87 | 25 | ||||||||||||
31/12/2020 | OWN/2020-21/R/88 | 55 | ||||||||||||
31/12/2020 | OWN/2020-21/R/89 | 48 | ||||||||||||
31/12/2020 | OWN/2020-21/R/90 | 82 | ||||||||||||
31/12/2020 | OWN/2020-21/R/91 | 2,161 | ||||||||||||
31/12/2020 | OWN/2020-21/R/92 | 2,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/93 | 782 | ||||||||||||
31/12/2020 | OWN/2020-21/R/94 | 5,886 | ||||||||||||
31/12/2020 | OWN/2020-21/R/95 | 319 | ||||||||||||
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