Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2020 | OWN/2020-21/R/15 | 2,973 | 12/08/2020 | OWN/2020-21/P/59 | 6,100 | |||||||||
21/08/2020 | OWN/2020-21/R/16 | 36,980 | 12/08/2020 | OWN/2020-21/P/60 | 6,500 | |||||||||
12/08/2020 | OWN/2020-21/P/61 | 1,000 | ||||||||||||
12/08/2020 | OWN/2020-21/P/62 | 1,350 | ||||||||||||
12/08/2020 | OWN/2020-21/P/63 | 23 | ||||||||||||
13/08/2020 | FFC/2020-21/P/41 | 2,000 | ||||||||||||
13/08/2020 | FFC/2020-21/P/42 | 10,953 | ||||||||||||
13/08/2020 | FFC/2020-21/P/43 | 1,000 | ||||||||||||
13/08/2020 | FFC/2020-21/P/44 | 3,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/64 | 8,150 | ||||||||||||
14/08/2020 | OWN/2020-21/P/65 | 2,400 | ||||||||||||
14/08/2020 | OWN/2020-21/P/66 | 1,000 | ||||||||||||
14/08/2020 | OWN/2020-21/P/67 | 1,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/68 | 2,600 | ||||||||||||
18/08/2020 | OWN/2020-21/P/69 | 3,300 | ||||||||||||
18/08/2020 | OWN/2020-21/P/70 | 1,000 | ||||||||||||
20/08/2020 | FFC/2020-21/P/45 | 6,350 | ||||||||||||
20/08/2020 | FFC/2020-21/P/46 | 9,995 | ||||||||||||
20/08/2020 | FFC/2020-21/P/47 | 15,047 | ||||||||||||
21/08/2020 | OWN/2020-21/P/71 | 36,900 | ||||||||||||
21/08/2020 | OWN/2020-21/P/72 | 11,300 | ||||||||||||
25/08/2020 | OWN/2020-21/P/73 | 1,000 | ||||||||||||
25/08/2020 | OWN/2020-21/P/74 | 6,200 | ||||||||||||
25/08/2020 | OWN/2020-21/P/75 | 9,798 | ||||||||||||
25/08/2020 | OWN/2020-21/P/76 | 3,100 | ||||||||||||
27/08/2020 | OWN/2020-21/P/77 | 9,999 | ||||||||||||
27/08/2020 | OWN/2020-21/P/78 | 10,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/79 | 1,180 | ||||||||||||
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