Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2020 | OWN/2020-21/R/24 | 60 | 01/08/2020 | OWN/2020-21/P/14 | 11,747 | |||||||||
09/08/2020 | OWN/2020-21/R/25 | 20 | 28/08/2020 | FFC/2020-21/P/27 | 473,144 | |||||||||
10/08/2020 | OWN/2020-21/R/26 | 20 | 28/08/2020 | FFC/2020-21/P/28 | 37,773 | |||||||||
10/08/2020 | OWN/2020-21/R/27 | 20 | ||||||||||||
12/08/2020 | OWN/2020-21/R/28 | 20 | ||||||||||||
12/08/2020 | OWN/2020-21/R/29 | 40 | ||||||||||||
13/08/2020 | OWN/2020-21/R/30 | 60 | ||||||||||||
14/08/2020 | OWN/2020-21/R/31 | 200 | ||||||||||||
14/08/2020 | OWN/2020-21/R/32 | 114 | ||||||||||||
14/08/2020 | OWN/2020-21/R/33 | 226 | ||||||||||||
14/08/2020 | OWN/2020-21/R/34 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/35 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/36 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/37 | 1,200 | ||||||||||||
14/08/2020 | OWN/2020-21/R/38 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/39 | 118 | ||||||||||||
25/08/2020 | OWN/2020-21/R/40 | 3,066 | ||||||||||||
25/08/2020 | OWN/2020-21/R/41 | 2,666 | ||||||||||||
31/08/2020 | OWN/2020-21/R/42 | 118 | ||||||||||||
31/08/2020 | OWN/2020-21/R/43 | 100 | ||||||||||||
31/08/2020 | OWN/2020-21/R/44 | 720 | ||||||||||||
31/08/2020 | OWN/2020-21/R/45 | 2,415 | ||||||||||||
31/08/2020 | OWN/2020-21/R/46 | 300 | ||||||||||||
31/08/2020 | OWN/2020-21/R/47 | 480 | ||||||||||||
31/08/2020 | OWN/2020-21/R/48 | 1,390 | ||||||||||||
31/08/2020 | OWN/2020-21/R/49 | 1,420 | ||||||||||||
31/08/2020 | OWN/2020-21/R/50 | 99 | ||||||||||||
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