Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/62 | 866 | 03/08/2020 | OWN/2020-21/P/23 | 200 | |||||||||
17/08/2020 | OWN/2020-21/R/63 | 25,847 | 03/08/2020 | OWN/2020-21/P/24 | 250 | |||||||||
17/08/2020 | OWN/2020-21/R/64 | 79 | 12/08/2020 | OWN/2020-21/P/25 | 700 | |||||||||
17/08/2020 | OWN/2020-21/R/65 | 70 | 14/08/2020 | OWN/2020-21/P/26 | 500 | |||||||||
17/08/2020 | OWN/2020-21/R/66 | 75 | 19/08/2020 | OWN/2020-21/P/32 | 18,869 | |||||||||
20/08/2020 | OWN/2020-21/R/67 | 424 | 19/08/2020 | OWN/2020-21/P/33 | 25,548 | |||||||||
20/08/2020 | OWN/2020-21/R/68 | 91 | 19/08/2020 | OWN/2020-21/P/34 | 5,100 | |||||||||
20/08/2020 | OWN/2020-21/R/69 | 100 | 19/08/2020 | OWN/2020-21/P/35 | 12,774 | |||||||||
20/08/2020 | OWN/2020-21/R/70 | 450 | 19/08/2020 | OWN/2020-21/P/36 | 3,400 | |||||||||
24/08/2020 | FFC/2020-21/R/3 | 1,603 | 19/08/2020 | OWN/2020-21/P/37 | 7,200 | |||||||||
24/08/2020 | FFC/2020-21/R/5 | 1,500 | 19/08/2020 | OWN/2020-21/P/38 | 5,600 | |||||||||
19/08/2020 | OWN/2020-21/P/39 | 3,000 | ||||||||||||
19/08/2020 | OWN/2020-21/P/40 | 300 | ||||||||||||
19/08/2020 | OWN/2020-21/P/41 | 4,200 | ||||||||||||
19/08/2020 | OWN/2020-21/P/42 | 1,200 | ||||||||||||
19/08/2020 | OWN/2020-21/P/43 | 6,800 | ||||||||||||
19/08/2020 | OWN/2020-21/P/44 | 10,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/45 | 1,350 | ||||||||||||
20/08/2020 | OWN/2020-21/P/46 | 500 | ||||||||||||
20/08/2020 | OWN/2020-21/P/47 | 350 | ||||||||||||
21/08/2020 | OWN/2020-21/P/48 | 100 | ||||||||||||
21/08/2020 | OWN/2020-21/P/49 | 500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/64 | 7,348 | ||||||||||||
21/08/2020 | OWN/2020-21/P/65 | 10,000 | ||||||||||||
24/08/2020 | FFC/2020-21/P/38 | 4,890 | ||||||||||||
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