Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/22 | 852 | 01/07/2020 | STS/2020-21/P/13 | 64,423 | |||||||||
02/07/2020 | OWN/2020-21/R/8 | 5,740 | 07/07/2020 | OWN/2020-21/P/10 | 17,000 | |||||||||
06/07/2020 | OWN/2020-21/R/23 | 1,792 | 07/07/2020 | OWN/2020-21/P/9 | 1,000 | |||||||||
06/07/2020 | OWN/2020-21/R/9 | 1,020 | 16/07/2020 | FFC/2020-21/P/14 | 36,993 | |||||||||
07/07/2020 | OWN/2020-21/R/24 | 1,200 | 20/07/2020 | OWN/2020-21/P/2 | 2,020 | |||||||||
07/07/2020 | OWN/2020-21/R/25 | 295 | 20/07/2020 | OWN/2020-21/P/3 | 2,500 | |||||||||
07/07/2020 | OWN/2020-21/R/26 | 7,227 | 20/07/2020 | OWN/2020-21/P/6 | 1,700 | |||||||||
07/07/2020 | OWN/2020-21/R/27 | 23,715 | 23/07/2020 | OWN/2020-21/P/11 | 350 | |||||||||
08/07/2020 | OWN/2020-21/R/10 | 300 | 24/07/2020 | OWN/2020-21/P/4 | 600 | |||||||||
08/07/2020 | OWN/2020-21/R/28 | 543 | ||||||||||||
17/07/2020 | OWN/2020-21/R/11 | 600 | ||||||||||||
17/07/2020 | OWN/2020-21/R/29 | 1,920 | ||||||||||||
21/07/2020 | OWN/2020-21/R/30 | 2,280 | ||||||||||||
23/07/2020 | OWN/2020-21/R/31 | 1,136 | ||||||||||||
29/07/2020 | OWN/2020-21/R/12 | 300 | ||||||||||||
29/07/2020 | OWN/2020-21/R/32 | 4,435 | ||||||||||||
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