Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/62 | 884 | 04/06/2020 | OWN/2020-21/P/8 | 1,200 | 30/06/2020 | OWN/2020-21/C/3 | 8,900 | ||||||
16/06/2020 | OWN/2020-21/R/63 | 114 | 06/06/2020 | FFC/2020-21/P/4 | 15,704 | 30/06/2020 | OWN/2020-21/C/4 | 11,190 | ||||||
16/06/2020 | OWN/2020-21/R/64 | 1,000 | 22/06/2020 | OWN/2020-21/P/9 | 950 | |||||||||
16/06/2020 | OWN/2020-21/R/65 | 608 | 24/06/2020 | OWN/2020-21/P/10 | 3,000 | |||||||||
16/06/2020 | OWN/2020-21/R/66 | 644 | 30/06/2020 | OWN/2020-21/P/11 | 2,500 | |||||||||
16/06/2020 | OWN/2020-21/R/67 | 596 | ||||||||||||
16/06/2020 | OWN/2020-21/R/8 | 800 | ||||||||||||
20/06/2020 | OWN/2020-21/R/10 | 800 | ||||||||||||
20/06/2020 | OWN/2020-21/R/11 | 200 | ||||||||||||
20/06/2020 | OWN/2020-21/R/68 | 1,000 | ||||||||||||
20/06/2020 | OWN/2020-21/R/69 | 210 | ||||||||||||
20/06/2020 | OWN/2020-21/R/70 | 367 | ||||||||||||
20/06/2020 | OWN/2020-21/R/9 | 1,400 | ||||||||||||
22/06/2020 | OWN/2020-21/R/12 | 800 | ||||||||||||
22/06/2020 | OWN/2020-21/R/13 | 800 | ||||||||||||
22/06/2020 | OWN/2020-21/R/14 | 800 | ||||||||||||
22/06/2020 | OWN/2020-21/R/15 | 800 | ||||||||||||
22/06/2020 | OWN/2020-21/R/16 | 800 | ||||||||||||
22/06/2020 | OWN/2020-21/R/17 | 200 | ||||||||||||
22/06/2020 | OWN/2020-21/R/18 | 800 | ||||||||||||
22/06/2020 | OWN/2020-21/R/19 | 500 | ||||||||||||
22/06/2020 | OWN/2020-21/R/20 | 200 | ||||||||||||
22/06/2020 | OWN/2020-21/R/71 | 1,326 | ||||||||||||
22/06/2020 | OWN/2020-21/R/72 | 506 | ||||||||||||
22/06/2020 | OWN/2020-21/R/73 | 287 | ||||||||||||
22/06/2020 | OWN/2020-21/R/74 | 1,215 | ||||||||||||
22/06/2020 | OWN/2020-21/R/75 | 1,416 | ||||||||||||
22/06/2020 | OWN/2020-21/R/76 | 151 | ||||||||||||
22/06/2020 | OWN/2020-21/R/77 | 316 | ||||||||||||
22/06/2020 | OWN/2020-21/R/78 | 345 | ||||||||||||
22/06/2020 | OWN/2020-21/R/79 | 111 | ||||||||||||
22/06/2020 | OWN/2020-21/R/80 | 984 | ||||||||||||
27/06/2020 | FFC/2020-21/R/3 | 7,930 | ||||||||||||
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