Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | PYKKA/2020-21/R/1 | 629 | 07/08/2020 | OWN/2020-21/P/32 | 400 | |||||||||
07/08/2020 | OWN/2020-21/R/13 | 4,920 | 07/08/2020 | OWN/2020-21/P/33 | 200 | |||||||||
07/08/2020 | OWN/2020-21/R/14 | 9,893 | 07/08/2020 | OWN/2020-21/P/34 | 1,000 | |||||||||
14/08/2020 | OWN/2020-21/R/10 | 2,655 | 07/08/2020 | OWN/2020-21/P/35 | 400 | |||||||||
14/08/2020 | OWN/2020-21/R/11 | 2,599 | 07/08/2020 | OWN/2020-21/P/36 | 1,500 | |||||||||
17/08/2020 | OWN/2020-21/R/19 | 1,000 | 07/08/2020 | OWN/2020-21/P/37 | 500 | |||||||||
18/08/2020 | OWN/2020-21/R/20 | 239 | 07/08/2020 | OWN/2020-21/P/38 | 400 | |||||||||
25/08/2020 | TSC/2020-21/R/7 | 3,040 | 07/08/2020 | OWN/2020-21/P/39 | 530 | |||||||||
31/08/2020 | OWN/2020-21/R/15 | 7 | 17/08/2020 | FFC/2020-21/P/27 | 17.7 | |||||||||
17/08/2020 | OWN/2020-21/P/48 | 5,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/49 | 5,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/50 | 5,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/51 | 5,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/52 | 5,000 | ||||||||||||
17/08/2020 | OWN/2020-21/P/53 | 650 | ||||||||||||
18/08/2020 | FFC/2020-21/P/28 | 162.2 | ||||||||||||
24/08/2020 | TSC/2020-21/P/61 | 12,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/40 | 2,700 | ||||||||||||
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