Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/16 | 468 | 04/08/2020 | OWN/2020-21/P/30 | 480 | |||||||||
04/08/2020 | OWN/2020-21/R/17 | 424 | 04/08/2020 | OWN/2020-21/P/32 | 5,600 | |||||||||
12/08/2020 | OWN/2020-21/R/18 | 850 | 04/08/2020 | OWN/2020-21/P/33 | 5,100 | |||||||||
17/08/2020 | OWN/2020-21/R/19 | 2,978 | 04/08/2020 | OWN/2020-21/P/34 | 936 | |||||||||
26/08/2020 | OWN/2020-21/R/20 | 70.46 | 04/08/2020 | OWN/2020-21/P/35 | 848 | |||||||||
26/08/2020 | OWN/2020-21/R/44 | 17,420 | 04/08/2020 | OWN/2020-21/P/36 | 4,000 | |||||||||
31/08/2020 | OWN/2020-21/R/15 | 803 | 04/08/2020 | OWN/2020-21/P/37 | 1,350 | |||||||||
31/08/2020 | OWN/2020-21/R/21 | 2,993 | 04/08/2020 | OWN/2020-21/P/38 | 1,000 | |||||||||
04/08/2020 | OWN/2020-21/P/39 | 1,900 | ||||||||||||
04/08/2020 | OWN/2020-21/P/40 | 4,500 | ||||||||||||
04/08/2020 | OWN/2020-21/P/41 | 1,000 | ||||||||||||
04/08/2020 | OWN/2020-21/P/42 | 1,600 | ||||||||||||
04/08/2020 | OWN/2020-21/P/43 | 4,400 | ||||||||||||
04/08/2020 | OWN/2020-21/P/44 | 2,183 | ||||||||||||
04/08/2020 | OWN/2020-21/P/45 | 4,657 | ||||||||||||
04/08/2020 | OWN/2020-21/P/46 | 2,579 | ||||||||||||
04/08/2020 | OWN/2020-21/P/47 | 600 | ||||||||||||
04/08/2020 | OWN/2020-21/P/48 | 6,244 | ||||||||||||
12/08/2020 | FFC/2020-21/P/6 | 369,768 | ||||||||||||
12/08/2020 | OWN/2020-21/P/49 | 850 | ||||||||||||
12/08/2020 | OWN/2020-21/P/50 | 914 | ||||||||||||
12/08/2020 | OWN/2020-21/P/51 | 11,300 | ||||||||||||
12/08/2020 | OWN/2020-21/P/52 | 12,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/31 | 11,800 | ||||||||||||
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