Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/40 | 50 | 02/07/2020 | OWN/2020-21/P/39 | 20 | |||||||||
02/07/2020 | OWN/2020-21/R/41 | 1,700 | 02/07/2020 | OWN/2020-21/P/47 | 1,000 | |||||||||
02/07/2020 | OWN/2020-21/R/42 | 6,000 | 02/07/2020 | OWN/2020-21/P/48 | 500 | |||||||||
04/07/2020 | OWN/2020-21/R/43 | 1,000 | 02/07/2020 | OWN/2020-21/P/49 | 3,000 | |||||||||
06/07/2020 | OWN/2020-21/R/44 | 1,000 | 02/07/2020 | OWN/2020-21/P/50 | 600 | |||||||||
08/07/2020 | OWN/2020-21/R/45 | 500 | 02/07/2020 | OWN/2020-21/P/51 | 20,000 | |||||||||
08/07/2020 | OWN/2020-21/R/46 | 2,018 | 02/07/2020 | OWN/2020-21/P/52 | 6,000 | |||||||||
08/07/2020 | OWN/2020-21/R/47 | 182 | 02/07/2020 | OWN/2020-21/P/53 | 6,650 | |||||||||
21/07/2020 | OWN/2020-21/R/48 | 1,355 | 04/07/2020 | OWN/2020-21/P/40 | 500 | |||||||||
28/07/2020 | OWN/2020-21/R/49 | 1,844 | 04/07/2020 | OWN/2020-21/P/41 | 500 | |||||||||
06/07/2020 | OWN/2020-21/P/42 | 500 | ||||||||||||
06/07/2020 | OWN/2020-21/P/43 | 500 | ||||||||||||
08/07/2020 | OWN/2020-21/P/44 | 1,500 | ||||||||||||
08/07/2020 | OWN/2020-21/P/45 | 400 | ||||||||||||
08/07/2020 | OWN/2020-21/P/46 | 800 | ||||||||||||
13/07/2020 | OWN/2020-21/P/54 | 1,500 | ||||||||||||
13/07/2020 | OWN/2020-21/P/55 | 42,098 | ||||||||||||
20/07/2020 | FFC/2020-21/P/10 | 91,134 | ||||||||||||
20/07/2020 | FFC/2020-21/P/9 | 31,400 | ||||||||||||
21/07/2020 | OWN/2020-21/P/56 | 31,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/57 | 1,355 | ||||||||||||
28/07/2020 | OWN/2020-21/P/58 | 440 | ||||||||||||
28/07/2020 | OWN/2020-21/P/59 | 1,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/60 | 195 | ||||||||||||
30/07/2020 | FFC/2020-21/P/11 | 42,000 | ||||||||||||
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