Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/05/2020 | OWN/2020-21/R/10 | 600 | 17/05/2020 | OWN/2020-21/P/14 | 2,656 | |||||||||
17/05/2020 | OWN/2020-21/R/11 | 82 | 17/05/2020 | OWN/2020-21/P/4 | 2,800 | |||||||||
17/05/2020 | OWN/2020-21/R/12 | 935 | 17/05/2020 | OWN/2020-21/P/5 | 7,261 | |||||||||
17/05/2020 | OWN/2020-21/R/13 | 600 | 26/05/2020 | OWN/2020-21/P/15 | 2,300 | |||||||||
17/05/2020 | OWN/2020-21/R/14 | 1,000 | 27/05/2020 | FFC/2020-21/P/1 | 20,250 | |||||||||
17/05/2020 | OWN/2020-21/R/15 | 1,000 | ||||||||||||
17/05/2020 | OWN/2020-21/R/16 | 500 | ||||||||||||
17/05/2020 | OWN/2020-21/R/17 | 500 | ||||||||||||
17/05/2020 | OWN/2020-21/R/18 | 500 | ||||||||||||
17/05/2020 | OWN/2020-21/R/19 | 500 | ||||||||||||
17/05/2020 | OWN/2020-21/R/20 | 380 | ||||||||||||
17/05/2020 | OWN/2020-21/R/21 | 500 | ||||||||||||
17/05/2020 | OWN/2020-21/R/22 | 500 | ||||||||||||
17/05/2020 | OWN/2020-21/R/23 | 500 | ||||||||||||
17/05/2020 | OWN/2020-21/R/24 | 1,059 | ||||||||||||
17/05/2020 | OWN/2020-21/R/25 | 899 | ||||||||||||
17/05/2020 | OWN/2020-21/R/26 | 556 | ||||||||||||
17/05/2020 | OWN/2020-21/R/27 | 500 | ||||||||||||
17/05/2020 | OWN/2020-21/R/28 | 1,000 | ||||||||||||
17/05/2020 | OWN/2020-21/R/29 | 500 | ||||||||||||
17/05/2020 | OWN/2020-21/R/30 | 500 | ||||||||||||
17/05/2020 | OWN/2020-21/R/31 | 500 | ||||||||||||
17/05/2020 | OWN/2020-21/R/32 | 2,656 | ||||||||||||
17/05/2020 | OWN/2020-21/R/4 | 500 | ||||||||||||
17/05/2020 | OWN/2020-21/R/46 | 600 | ||||||||||||
17/05/2020 | OWN/2020-21/R/47 | 600 | ||||||||||||
17/05/2020 | OWN/2020-21/R/48 | 100 | ||||||||||||
17/05/2020 | OWN/2020-21/R/49 | 200 | ||||||||||||
17/05/2020 | OWN/2020-21/R/5 | 500 | ||||||||||||
17/05/2020 | OWN/2020-21/R/50 | 600 | ||||||||||||
17/05/2020 | OWN/2020-21/R/51 | 556 | ||||||||||||
17/05/2020 | OWN/2020-21/R/6 | 500 | ||||||||||||
17/05/2020 | OWN/2020-21/R/7 | 500 | ||||||||||||
17/05/2020 | OWN/2020-21/R/8 | 500 | ||||||||||||
17/05/2020 | OWN/2020-21/R/9 | 494 | ||||||||||||
26/05/2020 | OWN/2020-21/R/33 | 370 | ||||||||||||
26/05/2020 | OWN/2020-21/R/34 | 260 | ||||||||||||
26/05/2020 | OWN/2020-21/R/35 | 2,128 | ||||||||||||
26/05/2020 | OWN/2020-21/R/52 | 600 | ||||||||||||
26/05/2020 | OWN/2020-21/R/53 | 200 | ||||||||||||
26/05/2020 | OWN/2020-21/R/54 | 1,000 | ||||||||||||
26/05/2020 | OWN/2020-21/R/55 | 560 | ||||||||||||
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