Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/322 | 200 | 01/08/2020 | FFC/2020-21/P/30 | 145,319 | |||||||||
01/08/2020 | OWN/2020-21/R/323 | 100 | 01/08/2020 | OWN/2020-21/P/28 | 2,500 | |||||||||
01/08/2020 | OWN/2020-21/R/324 | 400 | 03/08/2020 | OWN/2020-21/P/29 | 900 | |||||||||
01/08/2020 | OWN/2020-21/R/325 | 500 | 16/08/2020 | OWN/2020-21/P/22 | 1,000 | |||||||||
01/08/2020 | OWN/2020-21/R/326 | 100 | 16/08/2020 | OWN/2020-21/P/23 | 2,500 | |||||||||
02/08/2020 | OWN/2020-21/R/356 | 300 | 16/08/2020 | OWN/2020-21/P/24 | 3,840 | |||||||||
02/08/2020 | OWN/2020-21/R/357 | 75 | 16/08/2020 | OWN/2020-21/P/25 | 3,730 | |||||||||
02/08/2020 | OWN/2020-21/R/358 | 150 | ||||||||||||
02/08/2020 | OWN/2020-21/R/359 | 150 | ||||||||||||
02/08/2020 | OWN/2020-21/R/360 | 225 | ||||||||||||
16/08/2020 | OWN/2020-21/R/327 | 100 | ||||||||||||
16/08/2020 | OWN/2020-21/R/328 | 96 | ||||||||||||
16/08/2020 | OWN/2020-21/R/329 | 96 | ||||||||||||
16/08/2020 | OWN/2020-21/R/330 | 200 | ||||||||||||
16/08/2020 | OWN/2020-21/R/331 | 200 | ||||||||||||
16/08/2020 | OWN/2020-21/R/332 | 400 | ||||||||||||
16/08/2020 | OWN/2020-21/R/333 | 100 | ||||||||||||
16/08/2020 | OWN/2020-21/R/334 | 135 | ||||||||||||
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