Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/22 | 2,722 | 04/08/2020 | OWN/2020-21/P/19 | 2,198 | |||||||||
04/08/2020 | OWN/2020-21/R/7 | 1,000 | 07/08/2020 | FFC/2020-21/P/11 | 121,508 | |||||||||
18/08/2020 | OWN/2020-21/R/23 | 8,496 | 07/08/2020 | OWN/2020-21/P/20 | 1,789 | |||||||||
18/08/2020 | OWN/2020-21/R/8 | 5,250 | 07/08/2020 | OWN/2020-21/P/40 | 35 | |||||||||
31/08/2020 | OWN/2020-21/R/9 | 59 | 10/08/2020 | OWN/2020-21/P/21 | 8,000 | |||||||||
31/08/2020 | STS/2020-21/R/2 | 522 | 14/08/2020 | OWN/2020-21/P/22 | 8,100 | |||||||||
14/08/2020 | OWN/2020-21/P/23 | 8,100 | ||||||||||||
17/08/2020 | OWN/2020-21/P/24 | 3,200 | ||||||||||||
17/08/2020 | OWN/2020-21/P/25 | 3,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/26 | 2,800 | ||||||||||||
17/08/2020 | OWN/2020-21/P/27 | 800 | ||||||||||||
17/08/2020 | OWN/2020-21/P/28 | 1,600 | ||||||||||||
17/08/2020 | OWN/2020-21/P/29 | 2,200 | ||||||||||||
17/08/2020 | OWN/2020-21/P/30 | 3,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/31 | 2,000 | ||||||||||||
21/08/2020 | FFC/2020-21/P/12 | 141,291 | ||||||||||||
21/08/2020 | OWN/2020-21/P/32 | 4,380 | ||||||||||||
21/08/2020 | OWN/2020-21/P/33 | 4,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/34 | 4,450 | ||||||||||||
21/08/2020 | OWN/2020-21/P/35 | 4,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/36 | 4,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/37 | 4,500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/8 | 2,800 | ||||||||||||
27/08/2020 | OWN/2020-21/P/38 | 60 | ||||||||||||
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