Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2020 | OWN/2020-21/R/1 | 19,650 | 01/08/2020 | OWN/2020-21/P/43 | 2,000 | 27/08/2020 | OWN/2020-21/C/1 | 19,650 | ||||||
27/08/2020 | OWN/2020-21/R/14 | 17,578 | 01/08/2020 | OWN/2020-21/P/44 | 1,940 | 27/08/2020 | OWN/2020-21/C/3 | 17,578 | ||||||
31/08/2020 | OWN/2020-21/R/11 | 1,864 | 01/08/2020 | OWN/2020-21/P/45 | 3,500 | |||||||||
31/08/2020 | OWN/2020-21/R/2 | 218 | 01/08/2020 | OWN/2020-21/P/46 | 4,500 | |||||||||
03/08/2020 | FFC/2020-21/P/26 | 18,500 | ||||||||||||
03/08/2020 | FFC/2020-21/P/27 | 1,400 | ||||||||||||
03/08/2020 | FFC/2020-21/P/28 | 10,800 | ||||||||||||
03/08/2020 | FFC/2020-21/P/29 | 15,000 | ||||||||||||
03/08/2020 | FFC/2020-21/P/30 | 14,400 | ||||||||||||
05/08/2020 | OWN/2020-21/P/28 | 12,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/29 | 12,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/30 | 12,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/31 | 12,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/32 | 12,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/33 | 12,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/34 | 12,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/35 | 12,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/36 | 12,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/37 | 12,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/38 | 12,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/39 | 12,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/40 | 12,000 | ||||||||||||
05/08/2020 | OWN/2020-21/P/41 | 12,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/2 | 5,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/3 | 5,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/4 | 5,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/47 | 12,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/48 | 12,000 | ||||||||||||
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