Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/27 | 2,273 | 02/09/2020 | OWN/2020-21/P/44 | 500 | |||||||||
02/09/2020 | OWN/2020-21/R/28 | 7,000 | 02/09/2020 | OWN/2020-21/P/45 | 250 | |||||||||
26/09/2020 | FFC/2020-21/R/1 | 5,967 | 02/09/2020 | OWN/2020-21/P/77 | 450 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 7,054 | 03/09/2020 | OWN/2020-21/P/47 | 6,100 | |||||||||
26/09/2020 | FFC/2020-21/R/3 | 4,856 | 03/09/2020 | OWN/2020-21/P/48 | 1,500 | |||||||||
26/09/2020 | STS/2020-21/R/3 | 3,254 | 03/09/2020 | OWN/2020-21/P/49 | 1,425 | |||||||||
03/09/2020 | OWN/2020-21/P/50 | 1,400 | ||||||||||||
13/09/2020 | OWN/2020-21/P/51 | 500 | ||||||||||||
13/09/2020 | OWN/2020-21/P/52 | 500 | ||||||||||||
13/09/2020 | OWN/2020-21/P/53 | 250 | ||||||||||||
16/09/2020 | OWN/2020-21/P/54 | 3,300 | ||||||||||||
16/09/2020 | OWN/2020-21/P/55 | 3,200 | ||||||||||||
16/09/2020 | OWN/2020-21/P/56 | 1,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/67 | 2,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/68 | 490 | ||||||||||||
29/09/2020 | OWN/2020-21/P/69 | 500 | ||||||||||||
29/09/2020 | OWN/2020-21/P/70 | 2,500 | ||||||||||||
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