Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/10 | 1,100 | 02/07/2020 | OWN/2020-21/P/20 | 2,300 | |||||||||
04/07/2020 | FFC/2020-21/R/3 | 7.5 | 02/07/2020 | OWN/2020-21/P/21 | 8,250 | |||||||||
05/07/2020 | FFC/2020-21/R/4 | 49,017 | 14/07/2020 | OWN/2020-21/P/22 | 5,000 | |||||||||
14/07/2020 | OWN/2020-21/R/13 | 1,000 | 14/07/2020 | OWN/2020-21/P/23 | 4,050 | |||||||||
14/07/2020 | OWN/2020-21/R/14 | 360 | 18/07/2020 | OWN/2020-21/P/43 | 4,050 | |||||||||
14/07/2020 | OWN/2020-21/R/15 | 1,100 | 21/07/2020 | OWN/2020-21/P/31 | 4,050 | |||||||||
14/07/2020 | OWN/2020-21/R/16 | 720 | 23/07/2020 | OWN/2020-21/P/32 | 10,000 | |||||||||
14/07/2020 | OWN/2020-21/R/17 | 2,200 | 30/07/2020 | OWN/2020-21/P/44 | 1,770 | |||||||||
18/07/2020 | OWN/2020-21/R/52 | 200 | ||||||||||||
18/07/2020 | OWN/2020-21/R/53 | 580 | ||||||||||||
18/07/2020 | OWN/2020-21/R/54 | 160 | ||||||||||||
18/07/2020 | OWN/2020-21/R/55 | 1,000 | ||||||||||||
18/07/2020 | OWN/2020-21/R/56 | 800 | ||||||||||||
18/07/2020 | OWN/2020-21/R/57 | 500 | ||||||||||||
18/07/2020 | OWN/2020-21/R/58 | 760 | ||||||||||||
18/07/2020 | OWN/2020-21/R/59 | 760 | ||||||||||||
21/07/2020 | OWN/2020-21/R/18 | 1,500 | ||||||||||||
21/07/2020 | OWN/2020-21/R/19 | 360 | ||||||||||||
21/07/2020 | OWN/2020-21/R/20 | 1,100 | ||||||||||||
21/07/2020 | OWN/2020-21/R/21 | 360 | ||||||||||||
21/07/2020 | OWN/2020-21/R/22 | 1,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/23 | 1,180 | ||||||||||||
30/07/2020 | OWN/2020-21/R/60 | 340 | ||||||||||||
30/07/2020 | OWN/2020-21/R/61 | 550 | ||||||||||||
30/07/2020 | OWN/2020-21/R/62 | 700 | ||||||||||||
30/07/2020 | OWN/2020-21/R/63 | 220 | ||||||||||||
30/07/2020 | OWN/2020-21/R/64 | 1,000 | ||||||||||||
30/07/2020 | OWN/2020-21/R/65 | 150 | ||||||||||||
30/07/2020 | OWN/2020-21/R/66 | 500 | ||||||||||||
31/07/2020 | OWN/2020-21/R/24 | 1,000 | ||||||||||||
31/07/2020 | OWN/2020-21/R/25 | 900 | ||||||||||||
31/07/2020 | OWN/2020-21/R/27 | 1,100 | ||||||||||||
31/07/2020 | OWN/2020-21/R/28 | 360 | ||||||||||||
31/07/2020 | OWN/2020-21/R/29 | 1,100 | ||||||||||||
31/07/2020 | OWN/2020-21/R/67 | 1,360 | ||||||||||||
31/07/2020 | OWN/2020-21/R/68 | 160 | ||||||||||||
31/07/2020 | OWN/2020-21/R/69 | 400 | ||||||||||||
31/07/2020 | OWN/2020-21/R/70 | 1,640 | ||||||||||||
31/07/2020 | OWN/2020-21/R/71 | 2,500 | ||||||||||||
31/07/2020 | OWN/2020-21/R/72 | 1,200 | ||||||||||||
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