Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/63 | 125 | 13/07/2020 | OWN/2020-21/P/21 | 3,000 | |||||||||
01/07/2020 | OWN/2020-21/R/64 | 300 | 13/07/2020 | OWN/2020-21/P/22 | 3,000 | |||||||||
08/07/2020 | OWN/2020-21/R/65 | 184 | 13/07/2020 | OWN/2020-21/P/23 | 5,600 | |||||||||
10/07/2020 | OWN/2020-21/R/66 | 150 | 13/07/2020 | OWN/2020-21/P/24 | 1,200 | |||||||||
17/07/2020 | OWN/2020-21/R/29 | 150 | 13/07/2020 | OWN/2020-21/P/25 | 2,420 | |||||||||
17/07/2020 | OWN/2020-21/R/67 | 137 | 13/07/2020 | OWN/2020-21/P/26 | 2,960 | |||||||||
23/07/2020 | OWN/2020-21/R/68 | 137 | 23/07/2020 | OWN/2020-21/P/27 | 11,260 | |||||||||
23/07/2020 | OWN/2020-21/R/69 | 40 | 28/07/2020 | FFC/2020-21/P/7 | 84,572 | |||||||||
23/07/2020 | OWN/2020-21/R/70 | 100 | 30/07/2020 | OWN/2020-21/P/28 | 12,150 | |||||||||
23/07/2020 | OWN/2020-21/R/71 | 140 | 30/07/2020 | OWN/2020-21/P/29 | 2,040 | |||||||||
23/07/2020 | OWN/2020-21/R/72 | 290 | 30/07/2020 | OWN/2020-21/P/30 | 2,714 | |||||||||
23/07/2020 | OWN/2020-21/R/73 | 1,225 | 30/07/2020 | OWN/2020-21/P/7 | 13,500 | |||||||||
27/07/2020 | OWN/2020-21/R/74 | 100 | ||||||||||||
28/07/2020 | OWN/2020-21/R/75 | 109 | ||||||||||||
30/07/2020 | OWN/2020-21/R/76 | 284 | ||||||||||||
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