Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/29 | 3,219 | 07/08/2020 | OWN/2020-21/P/12 | 5,000 | 06/08/2020 | OWN/2020-21/C/17 | 6,175 | ||||||
05/08/2020 | OWN/2020-21/R/30 | 76 | 09/08/2020 | FFC/2020-21/P/14 | 50,152 | 07/08/2020 | OWN/2020-21/C/13 | 14,312 | ||||||
05/08/2020 | OWN/2020-21/R/31 | 1,110 | 10/08/2020 | FFC/2020-21/P/15 | 6,400 | 10/08/2020 | OWN/2020-21/C/14 | 90 | ||||||
05/08/2020 | OWN/2020-21/R/32 | 288 | 17/08/2020 | XVFC/2020-21/P/2 | 110,982 | 10/08/2020 | OWN/2020-21/C/18 | 100 | ||||||
05/08/2020 | OWN/2020-21/R/33 | 3,850 | 14/08/2020 | OWN/2020-21/C/15 | 1,345 | |||||||||
05/08/2020 | OWN/2020-21/R/34 | 2,522 | 14/08/2020 | OWN/2020-21/C/19 | 700 | |||||||||
05/08/2020 | OWN/2020-21/R/35 | 2,962 | 20/08/2020 | OWN/2020-21/C/16 | 3,711 | |||||||||
05/08/2020 | OWN/2020-21/R/36 | 285 | 20/08/2020 | OWN/2020-21/C/20 | 800 | |||||||||
05/08/2020 | OWN/2020-21/R/83 | 400 | ||||||||||||
05/08/2020 | OWN/2020-21/R/84 | 100 | ||||||||||||
05/08/2020 | OWN/2020-21/R/85 | 300 | ||||||||||||
05/08/2020 | OWN/2020-21/R/86 | 100 | ||||||||||||
05/08/2020 | OWN/2020-21/R/87 | 3,500 | ||||||||||||
05/08/2020 | OWN/2020-21/R/88 | 1,775 | ||||||||||||
07/08/2020 | OWN/2020-21/R/37 | 90 | ||||||||||||
07/08/2020 | OWN/2020-21/R/89 | 100 | ||||||||||||
12/08/2020 | OWN/2020-21/R/38 | 161 | ||||||||||||
12/08/2020 | OWN/2020-21/R/39 | 572 | ||||||||||||
12/08/2020 | OWN/2020-21/R/40 | 25 | ||||||||||||
12/08/2020 | OWN/2020-21/R/41 | 587 | ||||||||||||
12/08/2020 | OWN/2020-21/R/90 | 100 | ||||||||||||
12/08/2020 | OWN/2020-21/R/91 | 400 | ||||||||||||
12/08/2020 | OWN/2020-21/R/92 | 200 | ||||||||||||
13/08/2020 | XVFC/2020-21/R/2 | 233,191 | ||||||||||||
19/08/2020 | OWN/2020-21/R/110 | 300 | ||||||||||||
19/08/2020 | OWN/2020-21/R/42 | 1,014 | ||||||||||||
19/08/2020 | OWN/2020-21/R/43 | 78 | ||||||||||||
19/08/2020 | OWN/2020-21/R/44 | 2,026 | ||||||||||||
19/08/2020 | OWN/2020-21/R/45 | 593 | ||||||||||||
19/08/2020 | OWN/2020-21/R/93 | 200 | ||||||||||||
19/08/2020 | OWN/2020-21/R/94 | 300 | ||||||||||||
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