Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/54 | 240 | 17/08/2020 | OWN/2020-21/P/54 | 5,400 | |||||||||
10/08/2020 | OWN/2020-21/R/59 | 7,649 | 17/08/2020 | OWN/2020-21/P/55 | 2,790 | |||||||||
10/08/2020 | OWN/2020-21/R/60 | 50 | 19/08/2020 | FFC/2020-21/P/10 | 120,778 | |||||||||
10/08/2020 | OWN/2020-21/R/61 | 50 | 20/08/2020 | OWN/2020-21/P/56 | 980 | |||||||||
12/08/2020 | OWN/2020-21/R/62 | 1,440 | 20/08/2020 | OWN/2020-21/P/57 | 380 | |||||||||
12/08/2020 | OWN/2020-21/R/63 | 65 | 27/08/2020 | FFC/2020-21/P/11 | 304,278 | |||||||||
12/08/2020 | OWN/2020-21/R/64 | 65 | ||||||||||||
17/08/2020 | OWN/2020-21/R/55 | 100 | ||||||||||||
17/08/2020 | OWN/2020-21/R/65 | 687 | ||||||||||||
17/08/2020 | OWN/2020-21/R/66 | 75 | ||||||||||||
17/08/2020 | OWN/2020-21/R/67 | 75 | ||||||||||||
17/08/2020 | OWN/2020-21/R/68 | 1,000 | ||||||||||||
18/08/2020 | OWN/2020-21/R/56 | 200 | ||||||||||||
19/08/2020 | OWN/2020-21/R/69 | 121,887 | ||||||||||||
20/08/2020 | OWN/2020-21/R/57 | 240 | ||||||||||||
21/08/2020 | OWN/2020-21/R/70 | 1,051 | ||||||||||||
21/08/2020 | OWN/2020-21/R/71 | 20 | ||||||||||||
21/08/2020 | OWN/2020-21/R/72 | 20 | ||||||||||||
25/08/2020 | OWN/2020-21/R/73 | 2,000 | ||||||||||||
27/08/2020 | OWN/2020-21/R/58 | 1,640 | ||||||||||||
27/08/2020 | OWN/2020-21/R/74 | 1,289 | ||||||||||||
27/08/2020 | OWN/2020-21/R/75 | 235 | ||||||||||||
27/08/2020 | OWN/2020-21/R/76 | 235 | ||||||||||||
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