Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | OWN/2020-21/R/10 | 2,000 | 10/07/2020 | OWN/2020-21/P/9 | 7,500 | |||||||||
10/07/2020 | OWN/2020-21/R/11 | 2,000 | 20/07/2020 | OWN/2020-21/P/10 | 4,000 | |||||||||
10/07/2020 | OWN/2020-21/R/12 | 2,000 | 20/07/2020 | OWN/2020-21/P/11 | 2,700 | |||||||||
10/07/2020 | OWN/2020-21/R/13 | 1,000 | 31/07/2020 | FFC/2020-21/P/8 | 61,992 | |||||||||
10/07/2020 | OWN/2020-21/R/19 | 314 | 31/07/2020 | OWN/2020-21/P/12 | 4,555 | |||||||||
10/07/2020 | OWN/2020-21/R/20 | 166 | 31/07/2020 | STS/2020-21/P/3 | 31,000 | |||||||||
10/07/2020 | OWN/2020-21/R/6 | 450 | ||||||||||||
10/07/2020 | OWN/2020-21/R/7 | 120 | ||||||||||||
10/07/2020 | OWN/2020-21/R/8 | 2,000 | ||||||||||||
10/07/2020 | OWN/2020-21/R/9 | 2,000 | ||||||||||||
20/07/2020 | OWN/2020-21/R/21 | 420 | ||||||||||||
20/07/2020 | OWN/2020-21/R/22 | 200 | ||||||||||||
20/07/2020 | OWN/2020-21/R/23 | 200 | ||||||||||||
20/07/2020 | OWN/2020-21/R/24 | 200 | ||||||||||||
20/07/2020 | OWN/2020-21/R/25 | 200 | ||||||||||||
20/07/2020 | OWN/2020-21/R/26 | 200 | ||||||||||||
20/07/2020 | OWN/2020-21/R/27 | 200 | ||||||||||||
20/07/2020 | OWN/2020-21/R/28 | 200 | ||||||||||||
20/07/2020 | OWN/2020-21/R/29 | 200 | ||||||||||||
20/07/2020 | OWN/2020-21/R/30 | 200 | ||||||||||||
31/07/2020 | OWN/2020-21/R/14 | 2,000 | ||||||||||||
31/07/2020 | OWN/2020-21/R/15 | 2,000 | ||||||||||||
31/07/2020 | OWN/2020-21/R/16 | 1,500 | ||||||||||||
31/07/2020 | OWN/2020-21/R/17 | 2,000 | ||||||||||||
31/07/2020 | OWN/2020-21/R/18 | 1,000 | ||||||||||||
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