Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | OWN/2020-21/R/48 | 6,495 | 02/08/2020 | FFC/2020-21/P/15 | 3,612 | |||||||||
02/08/2020 | OWN/2020-21/R/49 | 800 | 02/08/2020 | OWN/2020-21/P/34 | 200 | |||||||||
02/08/2020 | OWN/2020-21/R/50 | 500 | 02/08/2020 | OWN/2020-21/P/35 | 58,250 | |||||||||
02/08/2020 | OWN/2020-21/R/66 | 1,200 | 02/08/2020 | OWN/2020-21/P/36 | 17,500 | |||||||||
02/08/2020 | OWN/2020-21/R/67 | 500 | 02/08/2020 | OWN/2020-21/P/37 | 200 | |||||||||
02/08/2020 | OWN/2020-21/R/68 | 4,425 | 02/08/2020 | OWN/2020-21/P/38 | 2,820 | |||||||||
18/08/2020 | OWN/2020-21/R/51 | 2,503 | 02/08/2020 | OWN/2020-21/P/48 | 8,150 | |||||||||
18/08/2020 | OWN/2020-21/R/52 | 570 | 02/08/2020 | OWN/2020-21/P/49 | 500 | |||||||||
18/08/2020 | OWN/2020-21/R/53 | 325 | 02/08/2020 | OWN/2020-21/P/50 | 500 | |||||||||
18/08/2020 | OWN/2020-21/R/69 | 900 | 02/08/2020 | OWN/2020-21/P/59 | 47,738 | |||||||||
18/08/2020 | OWN/2020-21/R/70 | 1,725 | 02/08/2020 | OWN/2020-21/P/60 | 36,500 | |||||||||
18/08/2020 | OWN/2020-21/P/39 | 150 | ||||||||||||
18/08/2020 | OWN/2020-21/P/40 | 200 | ||||||||||||
18/08/2020 | OWN/2020-21/P/51 | 1,285 | ||||||||||||
18/08/2020 | OWN/2020-21/P/52 | 800 | ||||||||||||
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