Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/3 | 2,638 | 01/08/2020 | STS/2020-21/P/3 | 17.7 | |||||||||
01/08/2020 | OWN/2020-21/R/232 | 2,172 | 14/08/2020 | OWN/2020-21/P/88 | 200 | |||||||||
01/08/2020 | STS/2020-21/R/2 | 216 | 21/08/2020 | OWN/2020-21/P/122 | 450 | |||||||||
01/08/2020 | STS/2020-21/R/6 | 33 | 21/08/2020 | OWN/2020-21/P/91 | 250 | |||||||||
14/08/2020 | OWN/2020-21/R/233 | 300 | 24/08/2020 | OWN/2020-21/P/50 | 3,840 | |||||||||
14/08/2020 | OWN/2020-21/R/234 | 228 | 26/08/2020 | OWN/2020-21/P/92 | 4,800 | |||||||||
14/08/2020 | OWN/2020-21/R/235 | 415 | 30/08/2020 | OWN/2020-21/P/51 | 1,200 | |||||||||
26/08/2020 | OWN/2020-21/R/236 | 786 | 31/08/2020 | OWN/2020-21/P/52 | 200 | |||||||||
26/08/2020 | OWN/2020-21/R/237 | 300 | 31/08/2020 | OWN/2020-21/P/53 | 300 | |||||||||
26/08/2020 | OWN/2020-21/R/238 | 300 | 31/08/2020 | OWN/2020-21/P/93 | 1,600 | |||||||||
26/08/2020 | OWN/2020-21/R/239 | 245 | 31/08/2020 | OWN/2020-21/P/94 | 100 | |||||||||
26/08/2020 | OWN/2020-21/R/240 | 505 | 31/08/2020 | OWN/2020-21/P/95 | 200 | |||||||||
30/08/2020 | OWN/2020-21/R/103 | 760 | ||||||||||||
30/08/2020 | OWN/2020-21/R/104 | 720 | ||||||||||||
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