Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/26 | 7,418 | 03/07/2020 | OWN/2020-21/P/33 | 13,150 | |||||||||
03/07/2020 | OWN/2020-21/R/27 | 680 | 03/07/2020 | OWN/2020-21/P/34 | 18,170 | |||||||||
03/07/2020 | OWN/2020-21/R/40 | 4,500 | 03/07/2020 | OWN/2020-21/P/38 | 9,600 | |||||||||
03/07/2020 | OWN/2020-21/R/41 | 2,000 | 03/07/2020 | OWN/2020-21/P/39 | 700 | |||||||||
03/07/2020 | OWN/2020-21/R/42 | 151 | 03/07/2020 | OWN/2020-21/P/40 | 4,500 | |||||||||
07/07/2020 | OWN/2020-21/R/28 | 2,026 | 03/07/2020 | OWN/2020-21/P/47 | 220 | |||||||||
07/07/2020 | OWN/2020-21/R/29 | 240 | 07/07/2020 | OWN/2020-21/P/48 | 60 | |||||||||
07/07/2020 | OWN/2020-21/R/37 | 3,400 | 09/07/2020 | OWN/2020-21/P/41 | 2,400 | |||||||||
07/07/2020 | OWN/2020-21/R/38 | 1,525 | 10/07/2020 | OWN/2020-21/P/35 | 1,000 | |||||||||
07/07/2020 | OWN/2020-21/R/43 | 43 | 10/07/2020 | OWN/2020-21/P/36 | 2,000 | |||||||||
08/07/2020 | OWN/2020-21/R/30 | 1,000 | 14/07/2020 | OWN/2020-21/P/37 | 1,673 | |||||||||
08/07/2020 | OWN/2020-21/R/31 | 750 | 14/07/2020 | OWN/2020-21/P/42 | 2,500 | |||||||||
09/07/2020 | OWN/2020-21/R/32 | 7,822 | 24/07/2020 | OWN/2020-21/P/43 | 2,350 | |||||||||
09/07/2020 | OWN/2020-21/R/33 | 640 | 24/07/2020 | OWN/2020-21/P/44 | 1,500 | |||||||||
09/07/2020 | OWN/2020-21/R/39 | 4,400 | 24/07/2020 | OWN/2020-21/P/45 | 599 | |||||||||
14/07/2020 | OWN/2020-21/R/34 | 1,000 | 24/07/2020 | OWN/2020-21/P/46 | 3,600 | |||||||||
24/07/2020 | OWN/2020-21/R/35 | 135 | 30/07/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
24/07/2020 | OWN/2020-21/R/36 | 1,000 | 31/07/2020 | FFC/2020-21/P/8 | 35.4 | |||||||||
31/07/2020 | FFC/2020-21/R/2 | 24,006 | ||||||||||||
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