Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/100 | 100 | 01/07/2020 | OWN/2020-21/P/72 | 6,000 | |||||||||
01/07/2020 | OWN/2020-21/R/101 | 500 | 01/07/2020 | OWN/2020-21/P/73 | 6,000 | |||||||||
01/07/2020 | OWN/2020-21/R/102 | 500 | 01/07/2020 | OWN/2020-21/P/74 | 6,000 | |||||||||
01/07/2020 | OWN/2020-21/R/103 | 200 | 01/07/2020 | OWN/2020-21/P/75 | 6,000 | |||||||||
01/07/2020 | OWN/2020-21/R/104 | 100 | 01/07/2020 | OWN/2020-21/P/76 | 3,000 | |||||||||
01/07/2020 | OWN/2020-21/R/105 | 100 | 01/07/2020 | OWN/2020-21/P/77 | 18,540 | |||||||||
01/07/2020 | OWN/2020-21/R/106 | 100 | 02/07/2020 | FFC/2020-21/P/13 | 1,000 | |||||||||
01/07/2020 | OWN/2020-21/R/107 | 100 | 02/07/2020 | OWN/2020-21/P/78 | 3,100 | |||||||||
01/07/2020 | OWN/2020-21/R/108 | 100 | 04/07/2020 | OWN/2020-21/P/79 | 2,240 | |||||||||
01/07/2020 | OWN/2020-21/R/109 | 125 | 06/07/2020 | OWN/2020-21/P/80 | 7,050 | |||||||||
01/07/2020 | OWN/2020-21/R/110 | 100 | 27/07/2020 | OWN/2020-21/P/81 | 1,125 | |||||||||
01/07/2020 | OWN/2020-21/R/111 | 200 | 27/07/2020 | OWN/2020-21/P/82 | 500 | |||||||||
01/07/2020 | OWN/2020-21/R/112 | 100 | 28/07/2020 | FFC/2020-21/P/14 | 1,000 | |||||||||
01/07/2020 | OWN/2020-21/R/113 | 100 | 30/07/2020 | OWN/2020-21/P/83 | 500 | |||||||||
01/07/2020 | OWN/2020-21/R/114 | 100 | ||||||||||||
01/07/2020 | OWN/2020-21/R/115 | 100 | ||||||||||||
01/07/2020 | OWN/2020-21/R/116 | 1,400 | ||||||||||||
01/07/2020 | OWN/2020-21/R/117 | 100 | ||||||||||||
01/07/2020 | OWN/2020-21/R/118 | 200 | ||||||||||||
01/07/2020 | OWN/2020-21/R/95 | 100 | ||||||||||||
01/07/2020 | OWN/2020-21/R/96 | 100 | ||||||||||||
01/07/2020 | OWN/2020-21/R/97 | 200 | ||||||||||||
01/07/2020 | OWN/2020-21/R/98 | 100 | ||||||||||||
01/07/2020 | OWN/2020-21/R/99 | 100 | ||||||||||||
02/07/2020 | OWN/2020-21/R/119 | 650 | ||||||||||||
02/07/2020 | OWN/2020-21/R/120 | 3,750 | ||||||||||||
09/07/2020 | OWN/2020-21/R/121 | 2,750 | ||||||||||||
09/07/2020 | OWN/2020-21/R/122 | 1,800 | ||||||||||||
09/07/2020 | OWN/2020-21/R/123 | 1,800 | ||||||||||||
09/07/2020 | OWN/2020-21/R/124 | 5,900 | ||||||||||||
09/07/2020 | OWN/2020-21/R/125 | 1,500 | ||||||||||||
09/07/2020 | OWN/2020-21/R/126 | 12,000 | ||||||||||||
09/07/2020 | OWN/2020-21/R/127 | 3,160 | ||||||||||||
29/07/2020 | OWN/2020-21/R/128 | 1,300 | ||||||||||||
29/07/2020 | OWN/2020-21/R/129 | 5,500 | ||||||||||||
29/07/2020 | OWN/2020-21/R/130 | 2,150 | ||||||||||||
30/07/2020 | OWN/2020-21/R/131 | 999 | ||||||||||||
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