Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | OWN/2020-21/R/42 | 442 | 05/08/2020 | FFC/2020-21/P/24 | 118 | |||||||||
11/08/2020 | OWN/2020-21/R/43 | 50 | 21/08/2020 | FFC/2020-21/P/25 | 50,000 | |||||||||
11/08/2020 | OWN/2020-21/R/44 | 50 | 26/08/2020 | OWN/2020-21/P/10 | 4,100 | |||||||||
11/08/2020 | OWN/2020-21/R/45 | 2,187 | 26/08/2020 | OWN/2020-21/P/11 | 4,000 | |||||||||
11/08/2020 | OWN/2020-21/R/46 | 200 | 26/08/2020 | OWN/2020-21/P/6 | 362 | |||||||||
11/08/2020 | OWN/2020-21/R/47 | 200 | 26/08/2020 | OWN/2020-21/P/7 | 1,050 | |||||||||
11/08/2020 | OWN/2020-21/R/48 | 400 | 26/08/2020 | OWN/2020-21/P/8 | 30,000 | |||||||||
26/08/2020 | OWN/2020-21/R/25 | 2,086 | 26/08/2020 | OWN/2020-21/P/9 | 9,500 | |||||||||
26/08/2020 | OWN/2020-21/R/26 | 1,050 | ||||||||||||
26/08/2020 | OWN/2020-21/R/27 | 3,000 | ||||||||||||
26/08/2020 | OWN/2020-21/R/28 | 8,000 | ||||||||||||
26/08/2020 | OWN/2020-21/R/29 | 4 | ||||||||||||
26/08/2020 | OWN/2020-21/R/49 | 7,909 | ||||||||||||
26/08/2020 | OWN/2020-21/R/50 | 315 | ||||||||||||
26/08/2020 | OWN/2020-21/R/51 | 315 | ||||||||||||
26/08/2020 | OWN/2020-21/R/52 | 190 | ||||||||||||
26/08/2020 | OWN/2020-21/R/53 | 700 | ||||||||||||
26/08/2020 | OWN/2020-21/R/54 | 6,270 | ||||||||||||
26/08/2020 | OWN/2020-21/R/55 | 280 | ||||||||||||
26/08/2020 | OWN/2020-21/R/56 | 280 | ||||||||||||
26/08/2020 | OWN/2020-21/R/57 | 109 | ||||||||||||
26/08/2020 | OWN/2020-21/R/58 | 350 | ||||||||||||
29/08/2020 | OWN/2020-21/R/30 | 30,000 | ||||||||||||
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