Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | FFC/2020-21/R/7 | 17.3 | 09/07/2020 | OWN/2020-21/P/12 | 2,000 | 20/07/2020 | OWN/2020-21/C/3 | 3,100 | ||||||
10/07/2020 | OWN/2020-21/R/25 | 21,242 | 09/07/2020 | OWN/2020-21/P/13 | 9,900 | |||||||||
20/07/2020 | OWN/2020-21/R/313 | 100 | 10/07/2020 | OWN/2020-21/P/14 | 20,000 | |||||||||
20/07/2020 | OWN/2020-21/R/314 | 100 | 10/07/2020 | OWN/2020-21/P/15 | 1,242 | |||||||||
20/07/2020 | OWN/2020-21/R/315 | 100 | 20/07/2020 | OWN/2020-21/P/31 | 3,100 | |||||||||
20/07/2020 | OWN/2020-21/R/316 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/317 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/318 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/319 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/320 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/321 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/322 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/323 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/324 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/325 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/326 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/327 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/328 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/329 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/330 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/331 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/332 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/333 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/334 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/335 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/336 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/337 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/338 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/339 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/340 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/341 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/342 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/R/343 | 100 | ||||||||||||
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