Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/10 | 200 | 04/05/2020 | OWN/2020-21/P/3 | 2,000 | |||||||||
04/05/2020 | OWN/2020-21/R/11 | 100 | 04/05/2020 | OWN/2020-21/P/4 | 50 | |||||||||
04/05/2020 | OWN/2020-21/R/12 | 200 | 15/05/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
04/05/2020 | OWN/2020-21/R/13 | 200 | 16/05/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
04/05/2020 | OWN/2020-21/R/14 | 150 | 20/05/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
04/05/2020 | OWN/2020-21/R/15 | 100 | 20/05/2020 | OWN/2020-21/P/5 | 2,000 | |||||||||
04/05/2020 | OWN/2020-21/R/16 | 100 | 20/05/2020 | OWN/2020-21/P/6 | 200 | |||||||||
04/05/2020 | OWN/2020-21/R/17 | 100 | 20/05/2020 | OWN/2020-21/P/7 | 200 | |||||||||
04/05/2020 | OWN/2020-21/R/18 | 100 | 26/05/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
04/05/2020 | OWN/2020-21/R/19 | 100 | ||||||||||||
04/05/2020 | OWN/2020-21/R/20 | 100 | ||||||||||||
04/05/2020 | OWN/2020-21/R/21 | 100 | ||||||||||||
04/05/2020 | OWN/2020-21/R/22 | 100 | ||||||||||||
04/05/2020 | OWN/2020-21/R/23 | 100 | ||||||||||||
04/05/2020 | OWN/2020-21/R/24 | 100 | ||||||||||||
04/05/2020 | OWN/2020-21/R/25 | 100 | ||||||||||||
04/05/2020 | OWN/2020-21/R/26 | 100 | ||||||||||||
19/05/2020 | OWN/2020-21/R/27 | 7,000 | ||||||||||||
20/05/2020 | OWN/2020-21/R/28 | 200 | ||||||||||||
20/05/2020 | OWN/2020-21/R/29 | 200 | ||||||||||||
20/05/2020 | OWN/2020-21/R/30 | 200 | ||||||||||||
20/05/2020 | OWN/2020-21/R/31 | 200 | ||||||||||||
20/05/2020 | OWN/2020-21/R/32 | 200 | ||||||||||||
20/05/2020 | OWN/2020-21/R/33 | 200 | ||||||||||||
20/05/2020 | OWN/2020-21/R/34 | 200 | ||||||||||||
20/05/2020 | OWN/2020-21/R/35 | 200 | ||||||||||||
20/05/2020 | OWN/2020-21/R/36 | 200 | ||||||||||||
20/05/2020 | OWN/2020-21/R/37 | 200 | ||||||||||||
20/05/2020 | OWN/2020-21/R/38 | 100 | ||||||||||||
20/05/2020 | OWN/2020-21/R/39 | 100 | ||||||||||||
20/05/2020 | OWN/2020-21/R/40 | 100 | ||||||||||||
20/05/2020 | OWN/2020-21/R/41 | 100 | ||||||||||||
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