Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/14 | 20 | 02/07/2020 | OWN/2020-21/P/14 | 20 | |||||||||
03/07/2020 | OWN/2020-21/R/15 | 20 | 03/07/2020 | OWN/2020-21/P/15 | 80 | |||||||||
03/07/2020 | OWN/2020-21/R/16 | 20 | 04/07/2020 | OWN/2020-21/P/16 | 100 | |||||||||
03/07/2020 | OWN/2020-21/R/17 | 20 | 09/07/2020 | OWN/2020-21/P/17 | 9,000 | |||||||||
07/07/2020 | OWN/2020-21/R/18 | 20 | 09/07/2020 | OWN/2020-21/P/18 | 5,400 | |||||||||
07/07/2020 | OWN/2020-21/R/19 | 33,603 | 09/07/2020 | OWN/2020-21/P/19 | 1,650 | |||||||||
21/07/2020 | OWN/2020-21/R/20 | 800 | 09/07/2020 | OWN/2020-21/P/20 | 14,400 | |||||||||
21/07/2020 | OWN/2020-21/R/21 | 3,360 | 09/07/2020 | OWN/2020-21/P/21 | 12,550 | |||||||||
21/07/2020 | OWN/2020-21/R/22 | 935 | 21/07/2020 | OWN/2020-21/P/22 | 6,396 | |||||||||
21/07/2020 | OWN/2020-21/R/23 | 115 | 21/07/2020 | OWN/2020-21/P/24 | 300 | |||||||||
21/07/2020 | OWN/2020-21/R/24 | 75 | 23/07/2020 | FFC/2020-21/P/9 | 41,030 | |||||||||
21/07/2020 | OWN/2020-21/R/25 | 515 | 31/07/2020 | OWN/2020-21/P/23 | 3,800 | |||||||||
21/07/2020 | OWN/2020-21/R/26 | 896 | 31/07/2020 | OWN/2020-21/P/25 | 100 | |||||||||
24/07/2020 | OWN/2020-21/R/27 | 60 | 31/07/2020 | OWN/2020-21/P/26 | 53 | |||||||||
31/07/2020 | OWN/2020-21/R/28 | 725 | 31/07/2020 | OWN/2020-21/P/27 | 1,000 | |||||||||
31/07/2020 | OWN/2020-21/R/29 | 1,153 | ||||||||||||
31/07/2020 | OWN/2020-21/R/30 | 135 | ||||||||||||
31/07/2020 | OWN/2020-21/R/31 | 75 | ||||||||||||
31/07/2020 | OWN/2020-21/R/32 | 670 | ||||||||||||
31/07/2020 | OWN/2020-21/R/33 | 1,190 | ||||||||||||
31/07/2020 | OWN/2020-21/R/34 | 115 | ||||||||||||
31/07/2020 | OWN/2020-21/R/35 | 100 | ||||||||||||
31/07/2020 | OWN/2020-21/R/36 | 600 | ||||||||||||
31/07/2020 | OWN/2020-21/R/37 | 50 | ||||||||||||
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