Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/41 | 100 | 01/08/2020 | OWN/2020-21/P/17 | 450 | |||||||||
01/08/2020 | OWN/2020-21/R/42 | 200 | 07/08/2020 | OWN/2020-21/P/18 | 500 | |||||||||
01/08/2020 | OWN/2020-21/R/43 | 150 | 14/08/2020 | OWN/2020-21/P/19 | 400 | |||||||||
07/08/2020 | OWN/2020-21/R/44 | 250 | 20/08/2020 | OWN/2020-21/P/20 | 400 | |||||||||
07/08/2020 | OWN/2020-21/R/45 | 250 | 24/08/2020 | OWN/2020-21/P/21 | 300 | |||||||||
14/08/2020 | OWN/2020-21/R/46 | 100 | 26/08/2020 | OWN/2020-21/P/22 | 500 | |||||||||
14/08/2020 | OWN/2020-21/R/47 | 100 | 29/08/2020 | FFC/2020-21/P/21 | 5,000 | |||||||||
14/08/2020 | OWN/2020-21/R/48 | 100 | ||||||||||||
14/08/2020 | OWN/2020-21/R/49 | 100 | ||||||||||||
20/08/2020 | OWN/2020-21/R/50 | 200 | ||||||||||||
20/08/2020 | OWN/2020-21/R/51 | 100 | ||||||||||||
20/08/2020 | OWN/2020-21/R/52 | 100 | ||||||||||||
24/08/2020 | OWN/2020-21/R/53 | 100 | ||||||||||||
24/08/2020 | OWN/2020-21/R/54 | 100 | ||||||||||||
24/08/2020 | OWN/2020-21/R/55 | 100 | ||||||||||||
26/08/2020 | OWN/2020-21/R/56 | 100 | ||||||||||||
26/08/2020 | OWN/2020-21/R/57 | 100 | ||||||||||||
26/08/2020 | OWN/2020-21/R/58 | 100 | ||||||||||||
26/08/2020 | OWN/2020-21/R/59 | 100 | ||||||||||||
26/08/2020 | OWN/2020-21/R/60 | 100 | ||||||||||||
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