Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2020 | OWN/2020-21/R/10 | 52 | 01/05/2020 | FFC/2020-21/P/2 | 13,617 | |||||||||
31/05/2020 | OWN/2020-21/R/11 | 204 | 01/05/2020 | FFC/2020-21/P/3 | 5,000 | |||||||||
31/05/2020 | OWN/2020-21/R/12 | 354 | 31/05/2020 | OWN/2020-21/P/10 | 510 | |||||||||
31/05/2020 | OWN/2020-21/R/13 | 195 | 31/05/2020 | OWN/2020-21/P/3 | 800 | |||||||||
31/05/2020 | OWN/2020-21/R/14 | 330 | 31/05/2020 | OWN/2020-21/P/5 | 2,060 | |||||||||
31/05/2020 | OWN/2020-21/R/15 | 226 | 31/05/2020 | OWN/2020-21/P/6 | 550 | |||||||||
31/05/2020 | OWN/2020-21/R/16 | 1,316 | ||||||||||||
31/05/2020 | OWN/2020-21/R/17 | 562 | ||||||||||||
31/05/2020 | OWN/2020-21/R/18 | 2,484 | ||||||||||||
31/05/2020 | OWN/2020-21/R/19 | 470 | ||||||||||||
31/05/2020 | OWN/2020-21/R/2 | 200 | ||||||||||||
31/05/2020 | OWN/2020-21/R/20 | 30 | ||||||||||||
31/05/2020 | OWN/2020-21/R/21 | 60 | ||||||||||||
31/05/2020 | OWN/2020-21/R/22 | 60 | ||||||||||||
31/05/2020 | OWN/2020-21/R/23 | 60 | ||||||||||||
31/05/2020 | OWN/2020-21/R/24 | 30 | ||||||||||||
31/05/2020 | OWN/2020-21/R/25 | 120 | ||||||||||||
31/05/2020 | OWN/2020-21/R/26 | 60 | ||||||||||||
31/05/2020 | OWN/2020-21/R/27 | 60 | ||||||||||||
31/05/2020 | OWN/2020-21/R/28 | 30 | ||||||||||||
31/05/2020 | OWN/2020-21/R/29 | 60 | ||||||||||||
31/05/2020 | OWN/2020-21/R/3 | 1,000 | ||||||||||||
31/05/2020 | OWN/2020-21/R/30 | 60 | ||||||||||||
31/05/2020 | OWN/2020-21/R/31 | 30 | ||||||||||||
31/05/2020 | OWN/2020-21/R/32 | 60 | ||||||||||||
31/05/2020 | OWN/2020-21/R/33 | 60 | ||||||||||||
31/05/2020 | OWN/2020-21/R/34 | 60 | ||||||||||||
31/05/2020 | OWN/2020-21/R/35 | 30 | ||||||||||||
31/05/2020 | OWN/2020-21/R/36 | 120 | ||||||||||||
31/05/2020 | OWN/2020-21/R/37 | 60 | ||||||||||||
31/05/2020 | OWN/2020-21/R/38 | 60 | ||||||||||||
31/05/2020 | OWN/2020-21/R/39 | 30 | ||||||||||||
31/05/2020 | OWN/2020-21/R/4 | 100 | ||||||||||||
31/05/2020 | OWN/2020-21/R/40 | 60 | ||||||||||||
31/05/2020 | OWN/2020-21/R/41 | 60 | ||||||||||||
31/05/2020 | OWN/2020-21/R/5 | 300 | ||||||||||||
31/05/2020 | OWN/2020-21/R/6 | 1,000 | ||||||||||||
31/05/2020 | OWN/2020-21/R/7 | 1,000 | ||||||||||||
31/05/2020 | OWN/2020-21/R/9 | 114 | ||||||||||||
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