Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/49 | 100 | 11/12/2020 | FFC/2020-21/P/13 | 200,000 | |||||||||
09/12/2020 | OWN/2020-21/R/20 | 360 | 31/12/2020 | OWN/2020-21/P/18 | 1,800 | |||||||||
09/12/2020 | OWN/2020-21/R/21 | 210 | ||||||||||||
09/12/2020 | OWN/2020-21/R/22 | 200 | ||||||||||||
09/12/2020 | OWN/2020-21/R/23 | 35 | ||||||||||||
09/12/2020 | OWN/2020-21/R/24 | 1,000 | ||||||||||||
09/12/2020 | OWN/2020-21/R/25 | 254 | ||||||||||||
09/12/2020 | OWN/2020-21/R/26 | 174 | ||||||||||||
09/12/2020 | OWN/2020-21/R/27 | 174 | ||||||||||||
09/12/2020 | OWN/2020-21/R/28 | 84 | ||||||||||||
09/12/2020 | OWN/2020-21/R/29 | 200 | ||||||||||||
09/12/2020 | OWN/2020-21/R/30 | 336 | ||||||||||||
09/12/2020 | OWN/2020-21/R/31 | 4,908 | ||||||||||||
09/12/2020 | OWN/2020-21/R/32 | 141 | ||||||||||||
09/12/2020 | OWN/2020-21/R/33 | 109 | ||||||||||||
09/12/2020 | OWN/2020-21/R/34 | 371 | ||||||||||||
09/12/2020 | OWN/2020-21/R/35 | 517 | ||||||||||||
09/12/2020 | OWN/2020-21/R/45 | 673 | ||||||||||||
09/12/2020 | OWN/2020-21/R/46 | 400 | ||||||||||||
09/12/2020 | OWN/2020-21/R/47 | 200 | ||||||||||||
09/12/2020 | OWN/2020-21/R/48 | 100 | ||||||||||||
09/12/2020 | OWN/2020-21/R/50 | 100 | ||||||||||||
09/12/2020 | OWN/2020-21/R/51 | 100 | ||||||||||||
09/12/2020 | OWN/2020-21/R/52 | 100 | ||||||||||||
09/12/2020 | OWN/2020-21/R/54 | 100 | ||||||||||||
09/12/2020 | OWN/2020-21/R/55 | 100 | ||||||||||||
12/12/2020 | OWN/2020-21/R/19 | 327 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 2,780 | ||||||||||||
31/12/2020 | OWN/2020-21/R/36 | 432 | ||||||||||||
31/12/2020 | OWN/2020-21/R/37 | 301 | ||||||||||||
31/12/2020 | OWN/2020-21/R/38 | 916 | ||||||||||||
31/12/2020 | OWN/2020-21/R/39 | 1,085 | ||||||||||||
31/12/2020 | OWN/2020-21/R/40 | 2,935 | ||||||||||||
31/12/2020 | OWN/2020-21/R/41 | 484 | ||||||||||||
31/12/2020 | OWN/2020-21/R/42 | 6,040 | ||||||||||||
31/12/2020 | OWN/2020-21/R/43 | 1,352 | ||||||||||||
31/12/2020 | OWN/2020-21/R/44 | 446 | ||||||||||||
31/12/2020 | OWN/2020-21/R/53 | 100 | ||||||||||||
31/12/2020 | OWN/2020-21/R/56 | 720 | ||||||||||||
31/12/2020 | OWN/2020-21/R/57 | 100 | ||||||||||||
31/12/2020 | OWN/2020-21/R/58 | 720 | ||||||||||||
31/12/2020 | OWN/2020-21/R/59 | 1,100 | ||||||||||||
31/12/2020 | OWN/2020-21/R/60 | 1,200 | ||||||||||||
31/12/2020 | OWN/2020-21/R/61 | 1,200 | ||||||||||||
31/12/2020 | OWN/2020-21/R/62 | 100 | ||||||||||||
31/12/2020 | OWN/2020-21/R/63 | 1,725 | ||||||||||||
31/12/2020 | OWN/2020-21/R/64 | 1,000 | ||||||||||||
31/12/2020 | OWN/2020-21/R/65 | 500 | ||||||||||||
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