Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/202 | 124 | 03/08/2020 | OWN/2020-21/P/13 | 12,500 | |||||||||
01/08/2020 | OWN/2020-21/R/203 | 133 | 03/08/2020 | OWN/2020-21/P/14 | 7,000 | |||||||||
03/08/2020 | OWN/2020-21/R/162 | 200 | 03/08/2020 | OWN/2020-21/P/15 | 4,000 | |||||||||
03/08/2020 | OWN/2020-21/R/204 | 1,562 | 03/08/2020 | OWN/2020-21/P/16 | 5,000 | |||||||||
03/08/2020 | OWN/2020-21/R/205 | 1,029 | 03/08/2020 | OWN/2020-21/P/17 | 5,500 | |||||||||
03/08/2020 | OWN/2020-21/R/206 | 1,010 | 03/08/2020 | OWN/2020-21/P/18 | 3,000 | |||||||||
05/08/2020 | FFC/2020-21/R/4 | 7,688 | 03/08/2020 | OWN/2020-21/P/19 | 2,000 | |||||||||
05/08/2020 | OWN/2020-21/R/163 | 100 | 03/08/2020 | OWN/2020-21/P/20 | 9,350 | |||||||||
05/08/2020 | OWN/2020-21/R/164 | 100 | 03/08/2020 | OWN/2020-21/P/21 | 15,800 | |||||||||
05/08/2020 | OWN/2020-21/R/207 | 50 | ||||||||||||
05/08/2020 | OWN/2020-21/R/208 | 3,279 | ||||||||||||
10/08/2020 | OWN/2020-21/R/165 | 200 | ||||||||||||
10/08/2020 | OWN/2020-21/R/166 | 100 | ||||||||||||
10/08/2020 | OWN/2020-21/R/167 | 100 | ||||||||||||
10/08/2020 | OWN/2020-21/R/209 | 2,000 | ||||||||||||
10/08/2020 | OWN/2020-21/R/210 | 280 | ||||||||||||
10/08/2020 | OWN/2020-21/R/211 | 222 | ||||||||||||
10/08/2020 | OWN/2020-21/R/212 | 1,102 | ||||||||||||
10/08/2020 | OWN/2020-21/R/213 | 1,353 | ||||||||||||
11/08/2020 | OWN/2020-21/R/168 | 100 | ||||||||||||
11/08/2020 | OWN/2020-21/R/214 | 20 | ||||||||||||
11/08/2020 | OWN/2020-21/R/215 | 223 | ||||||||||||
14/08/2020 | OWN/2020-21/R/216 | 927 | ||||||||||||
15/08/2020 | OWN/2020-21/R/217 | 700 | ||||||||||||
18/08/2020 | OWN/2020-21/R/218 | 15,534 | ||||||||||||
19/08/2020 | OWN/2020-21/R/219 | 1,000 | ||||||||||||
21/08/2020 | OWN/2020-21/R/169 | 700 | ||||||||||||
22/08/2020 | OWN/2020-21/R/220 | 1,269 | ||||||||||||
23/08/2020 | OWN/2020-21/R/221 | 500 | ||||||||||||
26/08/2020 | OWN/2020-21/R/222 | 20 | ||||||||||||
27/08/2020 | OWN/2020-21/R/223 | 300 | ||||||||||||
29/08/2020 | OWN/2020-21/R/170 | 500 | ||||||||||||
31/08/2020 | OWN/2020-21/R/171 | 100 | ||||||||||||
31/08/2020 | OWN/2020-21/R/224 | 2,819 | ||||||||||||
31/08/2020 | OWN/2020-21/R/225 | 918 | ||||||||||||
31/08/2020 | OWN/2020-21/R/226 | 1,000 | ||||||||||||
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