Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/43 | 800 | 10/08/2020 | OWN/2020-21/P/32 | 1,100 | |||||||||
05/08/2020 | OWN/2020-21/R/28 | 900 | 10/08/2020 | OWN/2020-21/P/33 | 1,200 | |||||||||
05/08/2020 | OWN/2020-21/R/29 | 36 | 13/08/2020 | OWN/2020-21/P/34 | 200 | |||||||||
05/08/2020 | OWN/2020-21/R/44 | 1,400 | 13/08/2020 | OWN/2020-21/P/35 | 700 | |||||||||
13/08/2020 | OWN/2020-21/R/30 | 200 | 20/08/2020 | OWN/2020-21/P/48 | 233.1 | |||||||||
25/08/2020 | OWN/2020-21/R/31 | 4,834 | 20/08/2020 | OWN/2020-21/P/49 | 20.98 | |||||||||
28/08/2020 | OWN/2020-21/R/82 | 800 | 20/08/2020 | OWN/2020-21/P/50 | 20.98 | |||||||||
21/08/2020 | OWN/2020-21/P/51 | 1,600 | ||||||||||||
21/08/2020 | OWN/2020-21/P/52 | 1,700 | ||||||||||||
21/08/2020 | OWN/2020-21/P/53 | 800 | ||||||||||||
24/08/2020 | OWN/2020-21/P/54 | 1,700 | ||||||||||||
25/08/2020 | OWN/2020-21/P/36 | 900 | ||||||||||||
25/08/2020 | OWN/2020-21/P/37 | 2,100 | ||||||||||||
25/08/2020 | OWN/2020-21/P/38 | 4,834 | ||||||||||||
25/08/2020 | OWN/2020-21/P/42 | 500 | ||||||||||||
25/08/2020 | OWN/2020-21/P/55 | 1,700 | ||||||||||||
28/08/2020 | FFC/2020-21/P/15 | 45,300 | ||||||||||||
28/08/2020 | FFC/2020-21/P/16 | 71,750 | ||||||||||||
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