Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/100 | 240 | 01/08/2020 | FFC/2020-21/P/20 | 110,996.7 | |||||||||
01/08/2020 | OWN/2020-21/R/101 | 240 | 01/08/2020 | OWN/2020-21/P/33 | 5,500 | |||||||||
01/08/2020 | OWN/2020-21/R/102 | 120 | 05/08/2020 | OWN/2020-21/P/31 | 1,800 | |||||||||
01/08/2020 | OWN/2020-21/R/103 | 120 | 25/08/2020 | OWN/2020-21/P/34 | 12,000 | |||||||||
01/08/2020 | OWN/2020-21/R/104 | 240 | 25/08/2020 | OWN/2020-21/P/35 | 3,300 | |||||||||
01/08/2020 | OWN/2020-21/R/132 | 300 | 25/08/2020 | OWN/2020-21/P/36 | 2,240 | |||||||||
01/08/2020 | OWN/2020-21/R/133 | 64 | 25/08/2020 | OWN/2020-21/P/37 | 17,250 | |||||||||
01/08/2020 | OWN/2020-21/R/134 | 80 | ||||||||||||
01/08/2020 | OWN/2020-21/R/135 | 50 | ||||||||||||
01/08/2020 | OWN/2020-21/R/136 | 72 | ||||||||||||
01/08/2020 | OWN/2020-21/R/137 | 40 | ||||||||||||
01/08/2020 | OWN/2020-21/R/138 | 50 | ||||||||||||
01/08/2020 | OWN/2020-21/R/139 | 283 | ||||||||||||
01/08/2020 | OWN/2020-21/R/140 | 40 | ||||||||||||
01/08/2020 | OWN/2020-21/R/141 | 25 | ||||||||||||
01/08/2020 | OWN/2020-21/R/142 | 124 | ||||||||||||
01/08/2020 | OWN/2020-21/R/143 | 80 | ||||||||||||
01/08/2020 | OWN/2020-21/R/144 | 50 | ||||||||||||
01/08/2020 | OWN/2020-21/R/145 | 238 | ||||||||||||
01/08/2020 | OWN/2020-21/R/146 | 14,815 | ||||||||||||
01/08/2020 | OWN/2020-21/R/99 | 240 | ||||||||||||
25/08/2020 | OWN/2020-21/R/147 | 38 | ||||||||||||
25/08/2020 | OWN/2020-21/R/148 | 80 | ||||||||||||
25/08/2020 | OWN/2020-21/R/149 | 50 | ||||||||||||
25/08/2020 | OWN/2020-21/R/150 | 51 | ||||||||||||
25/08/2020 | OWN/2020-21/R/151 | 40 | ||||||||||||
25/08/2020 | OWN/2020-21/R/152 | 25 | ||||||||||||
25/08/2020 | OWN/2020-21/R/153 | 908 | ||||||||||||
25/08/2020 | OWN/2020-21/R/154 | 40 | ||||||||||||
25/08/2020 | OWN/2020-21/R/155 | 25 | ||||||||||||
25/08/2020 | OWN/2020-21/R/156 | 100 | ||||||||||||
25/08/2020 | OWN/2020-21/R/157 | 80 | ||||||||||||
25/08/2020 | OWN/2020-21/R/158 | 50 | ||||||||||||
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