Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/5 | 100 | 04/08/2020 | FFC/2020-21/P/13 | 23,300 | |||||||||
17/08/2020 | OWN/2020-21/R/6 | 14,588 | 04/08/2020 | OWN/2020-21/P/43 | 2,337 | |||||||||
20/08/2020 | OWN/2020-21/R/7 | 15,909 | 04/08/2020 | OWN/2020-21/P/44 | 425 | |||||||||
26/08/2020 | OWN/2020-21/R/8 | 4,565 | 04/08/2020 | OWN/2020-21/P/45 | 4,050 | |||||||||
28/08/2020 | OWN/2020-21/R/9 | 45,292 | 04/08/2020 | OWN/2020-21/P/46 | 3,150 | |||||||||
31/08/2020 | OWN/2020-21/R/10 | 7,160 | 04/08/2020 | OWN/2020-21/P/47 | 3,150 | |||||||||
04/08/2020 | OWN/2020-21/P/48 | 2,567 | ||||||||||||
04/08/2020 | OWN/2020-21/P/49 | 4,050 | ||||||||||||
04/08/2020 | OWN/2020-21/P/50 | 466 | ||||||||||||
07/08/2020 | FFC/2020-21/P/14 | 9,570 | ||||||||||||
07/08/2020 | OWN/2020-21/P/51 | 5,720 | ||||||||||||
07/08/2020 | OWN/2020-21/P/52 | 2,750 | ||||||||||||
11/08/2020 | OWN/2020-21/P/53 | 9,000 | ||||||||||||
11/08/2020 | OWN/2020-21/P/54 | 2,250 | ||||||||||||
11/08/2020 | OWN/2020-21/P/55 | 750 | ||||||||||||
14/08/2020 | OWN/2020-21/P/56 | 7,360 | ||||||||||||
17/08/2020 | OWN/2020-21/P/57 | 5,150 | ||||||||||||
17/08/2020 | OWN/2020-21/P/58 | 3,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/59 | 6,343 | ||||||||||||
26/08/2020 | OWN/2020-21/P/60 | 1,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/61 | 7,611 | ||||||||||||
31/08/2020 | OWN/2020-21/P/62 | 800 | ||||||||||||
31/08/2020 | OWN/2020-21/P/63 | 5,900 | ||||||||||||
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