Voucher Wise Summary Report
Opening Balance | 1,315,331 | |||||||||||||
07/04/2020 | OWN/2020-21/R/1 | 5,875 | 20/04/2020 | OWN/2020-21/P/1 | 2,200 | |||||||||
20/04/2020 | OWN/2020-21/R/10 | 500 | 22/04/2020 | FFC/2020-21/P/2 | 5,000 | |||||||||
20/04/2020 | OWN/2020-21/R/11 | 500 | 22/04/2020 | OWN/2020-21/P/2 | 2,200 | |||||||||
20/04/2020 | OWN/2020-21/R/12 | 500 | 22/04/2020 | OWN/2020-21/P/3 | 4,000 | |||||||||
20/04/2020 | OWN/2020-21/R/13 | 500 | 24/04/2020 | FFC/2020-21/P/3 | 17,600 | |||||||||
20/04/2020 | OWN/2020-21/R/14 | 500 | 29/04/2020 | FFC/2020-21/P/1 | 14,500 | |||||||||
20/04/2020 | OWN/2020-21/R/2 | 500 | 30/04/2020 | FFC/2020-21/P/4 | 14,500 | |||||||||
20/04/2020 | OWN/2020-21/R/26 | 500 | 30/04/2020 | OWN/2020-21/P/4 | 6,400 | |||||||||
20/04/2020 | OWN/2020-21/R/3 | 500 | ||||||||||||
20/04/2020 | OWN/2020-21/R/36 | 2,000 | ||||||||||||
20/04/2020 | OWN/2020-21/R/4 | 500 | ||||||||||||
20/04/2020 | OWN/2020-21/R/5 | 500 | ||||||||||||
20/04/2020 | OWN/2020-21/R/6 | 500 | ||||||||||||
20/04/2020 | OWN/2020-21/R/7 | 500 | ||||||||||||
20/04/2020 | OWN/2020-21/R/8 | 500 | ||||||||||||
20/04/2020 | OWN/2020-21/R/9 | 500 | ||||||||||||
22/04/2020 | OWN/2020-21/R/15 | 500 | ||||||||||||
22/04/2020 | OWN/2020-21/R/16 | 500 | ||||||||||||
22/04/2020 | OWN/2020-21/R/17 | 500 | ||||||||||||
22/04/2020 | OWN/2020-21/R/18 | 500 | ||||||||||||
22/04/2020 | OWN/2020-21/R/19 | 500 | ||||||||||||
22/04/2020 | OWN/2020-21/R/20 | 500 | ||||||||||||
22/04/2020 | OWN/2020-21/R/21 | 500 | ||||||||||||
22/04/2020 | OWN/2020-21/R/22 | 500 | ||||||||||||
22/04/2020 | OWN/2020-21/R/23 | 500 | ||||||||||||
22/04/2020 | OWN/2020-21/R/24 | 500 | ||||||||||||
22/04/2020 | OWN/2020-21/R/25 | 500 | ||||||||||||
22/04/2020 | OWN/2020-21/R/27 | 500 | ||||||||||||
22/04/2020 | OWN/2020-21/R/28 | 500 | ||||||||||||
22/04/2020 | OWN/2020-21/R/29 | 500 | ||||||||||||
22/04/2020 | OWN/2020-21/R/30 | 500 | ||||||||||||
22/04/2020 | OWN/2020-21/R/31 | 700 | ||||||||||||
22/04/2020 | OWN/2020-21/R/32 | 500 | ||||||||||||
22/04/2020 | OWN/2020-21/R/33 | 500 | ||||||||||||
22/04/2020 | OWN/2020-21/R/34 | 500 | ||||||||||||
30/04/2020 | OWN/2020-21/R/35 | 1,272 | ||||||||||||
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