Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/10 | 80 | 15/05/2020 | OWN/2020-21/C/3 | 3,800 | |||||||||
06/05/2020 | OWN/2020-21/R/41 | 225 | 19/05/2020 | OWN/2020-21/C/2 | 2,500 | |||||||||
06/05/2020 | OWN/2020-21/R/42 | 60 | 31/05/2020 | OWN/2020-21/C/7 | 4,020 | |||||||||
06/05/2020 | OWN/2020-21/R/9 | 1,880 | ||||||||||||
12/05/2020 | OWN/2020-21/R/43 | 150 | ||||||||||||
12/05/2020 | OWN/2020-21/R/44 | 75 | ||||||||||||
12/05/2020 | OWN/2020-21/R/45 | 1,200 | ||||||||||||
12/05/2020 | OWN/2020-21/R/46 | 40 | ||||||||||||
12/05/2020 | OWN/2020-21/R/47 | 20 | ||||||||||||
13/05/2020 | OWN/2020-21/R/11 | 1,895 | ||||||||||||
13/05/2020 | OWN/2020-21/R/12 | 20 | ||||||||||||
13/05/2020 | OWN/2020-21/R/13 | 40 | ||||||||||||
20/05/2020 | OWN/2020-21/R/14 | 2,785 | ||||||||||||
20/05/2020 | OWN/2020-21/R/15 | 135 | ||||||||||||
20/05/2020 | OWN/2020-21/R/16 | 20 | ||||||||||||
20/05/2020 | OWN/2020-21/R/17 | 2,500 | ||||||||||||
20/05/2020 | OWN/2020-21/R/48 | 375 | ||||||||||||
20/05/2020 | OWN/2020-21/R/49 | 1,800 | ||||||||||||
20/05/2020 | OWN/2020-21/R/50 | 105 | ||||||||||||
25/05/2020 | OWN/2020-21/R/18 | 900 | ||||||||||||
25/05/2020 | OWN/2020-21/R/19 | 95 | ||||||||||||
25/05/2020 | OWN/2020-21/R/51 | 300 | ||||||||||||
25/05/2020 | OWN/2020-21/R/52 | 1,200 | ||||||||||||
25/05/2020 | OWN/2020-21/R/53 | 85 | ||||||||||||
31/05/2020 | FFC/2020-21/R/1 | 27,320 | ||||||||||||
31/05/2020 | OWN/2020-21/R/20 | 1,040 | ||||||||||||
31/05/2020 | OWN/2020-21/R/21 | 90 | ||||||||||||
31/05/2020 | OWN/2020-21/R/54 | 450 | ||||||||||||
31/05/2020 | OWN/2020-21/R/55 | 1,200 | ||||||||||||
31/05/2020 | OWN/2020-21/R/56 | 90 | ||||||||||||
31/05/2020 | SAS/2020-21/R/1 | 9,149 | ||||||||||||
31/05/2020 | SAS/2020-21/R/2 | 9,398 | ||||||||||||
31/05/2020 | STS/2020-21/R/5 | 29 | ||||||||||||
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