Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | OWN/2020-21/R/35 | 1,965 | 01/07/2020 | OWN/2020-21/P/20 | 1,679 | |||||||||
09/07/2020 | OWN/2020-21/R/36 | 130 | 13/07/2020 | FFC/2020-21/P/20 | 5,710 | |||||||||
09/07/2020 | OWN/2020-21/R/84 | 7,216 | 13/07/2020 | OWN/2020-21/P/21 | 5,000 | |||||||||
09/07/2020 | OWN/2020-21/R/85 | 221 | 13/07/2020 | OWN/2020-21/P/22 | 200 | |||||||||
10/07/2020 | OWN/2020-21/R/86 | 3,778 | 13/07/2020 | OWN/2020-21/P/23 | 2,200 | |||||||||
10/07/2020 | OWN/2020-21/R/87 | 149 | 13/07/2020 | OWN/2020-21/P/24 | 3,469 | |||||||||
10/07/2020 | OWN/2020-21/R/88 | 2,200 | 16/07/2020 | OWN/2020-21/P/25 | 1,080 | |||||||||
10/07/2020 | OWN/2020-21/R/89 | 6,000 | 18/07/2020 | FFC/2020-21/P/21 | 218.3 | |||||||||
10/07/2020 | OWN/2020-21/R/90 | 750 | 18/07/2020 | FFC/2020-21/P/22 | 36,993 | |||||||||
10/07/2020 | OWN/2020-21/R/91 | 17,695 | 27/07/2020 | OWN/2020-21/P/26 | 1,250 | |||||||||
15/07/2020 | OWN/2020-21/R/37 | 1,825 | 27/07/2020 | OWN/2020-21/P/27 | 2,000 | |||||||||
15/07/2020 | OWN/2020-21/R/38 | 30 | 27/07/2020 | OWN/2020-21/P/28 | 2,340 | |||||||||
22/07/2020 | OWN/2020-21/R/39 | 2,333 | ||||||||||||
22/07/2020 | OWN/2020-21/R/40 | 50 | ||||||||||||
22/07/2020 | OWN/2020-21/R/41 | 1,463 | ||||||||||||
22/07/2020 | OWN/2020-21/R/42 | 50 | ||||||||||||
22/07/2020 | OWN/2020-21/R/43 | 2,062 | ||||||||||||
22/07/2020 | OWN/2020-21/R/44 | 60 | ||||||||||||
22/07/2020 | OWN/2020-21/R/92 | 2,468 | ||||||||||||
22/07/2020 | OWN/2020-21/R/93 | 150 | ||||||||||||
22/07/2020 | OWN/2020-21/R/94 | 3,685 | ||||||||||||
22/07/2020 | OWN/2020-21/R/95 | 145 | ||||||||||||
27/07/2020 | OWN/2020-21/R/45 | 1,235 | ||||||||||||
27/07/2020 | OWN/2020-21/R/46 | 60 | ||||||||||||
27/07/2020 | OWN/2020-21/R/96 | 2,055 | ||||||||||||
27/07/2020 | OWN/2020-21/R/97 | 125 | ||||||||||||
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