Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/1 | 100 | 12/07/2020 | OWN/2020-21/P/4 | 3,000 | |||||||||
01/07/2020 | OWN/2020-21/R/10 | 150 | 12/07/2020 | OWN/2020-21/P/5 | 3,000 | |||||||||
01/07/2020 | OWN/2020-21/R/11 | 88 | 13/07/2020 | OWN/2020-21/P/3 | 220 | |||||||||
01/07/2020 | OWN/2020-21/R/2 | 200 | 17/07/2020 | FFC/2020-21/P/1 | 105,989 | |||||||||
01/07/2020 | OWN/2020-21/R/3 | 350 | 17/07/2020 | FFC/2020-21/P/2 | 97,435 | |||||||||
01/07/2020 | OWN/2020-21/R/4 | 100 | 17/07/2020 | OWN/2020-21/P/6 | 140 | |||||||||
01/07/2020 | OWN/2020-21/R/5 | 1,200 | ||||||||||||
01/07/2020 | OWN/2020-21/R/9 | 728 | ||||||||||||
11/07/2020 | OWN/2020-21/R/12 | 180 | ||||||||||||
11/07/2020 | OWN/2020-21/R/13 | 625 | ||||||||||||
11/07/2020 | OWN/2020-21/R/14 | 131 | ||||||||||||
11/07/2020 | OWN/2020-21/R/15 | 75 | ||||||||||||
11/07/2020 | OWN/2020-21/R/16 | 369 | ||||||||||||
11/07/2020 | OWN/2020-21/R/17 | 175 | ||||||||||||
11/07/2020 | OWN/2020-21/R/18 | 228 | ||||||||||||
11/07/2020 | OWN/2020-21/R/19 | 5,269 | ||||||||||||
11/07/2020 | OWN/2020-21/R/6 | 2,275 | ||||||||||||
12/07/2020 | OWN/2020-21/R/20 | 3,354 | ||||||||||||
12/07/2020 | OWN/2020-21/R/21 | 769 | ||||||||||||
12/07/2020 | OWN/2020-21/R/7 | 2,250 | ||||||||||||
13/07/2020 | OWN/2020-21/R/8 | 1,750 | ||||||||||||
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