Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/62 | 500 | 03/09/2020 | FFC/2020-21/P/18 | 64,990 | |||||||||
03/09/2020 | OWN/2020-21/R/65 | 506 | 03/09/2020 | FFC/2020-21/P/19 | 24,000 | |||||||||
07/09/2020 | OWN/2020-21/R/66 | 998 | 03/09/2020 | OWN/2020-21/P/81 | 4,050 | |||||||||
08/09/2020 | OWN/2020-21/R/67 | 754 | 03/09/2020 | OWN/2020-21/P/82 | 2,000 | |||||||||
29/09/2020 | OWN/2020-21/R/63 | 1,100 | 03/09/2020 | OWN/2020-21/P/83 | 3,500 | |||||||||
30/09/2020 | OWN/2020-21/R/68 | 3,000 | 03/09/2020 | OWN/2020-21/P/86 | 14,600 | |||||||||
03/09/2020 | OWN/2020-21/P/87 | 1,700 | ||||||||||||
05/09/2020 | OWN/2020-21/P/84 | 3,000 | ||||||||||||
08/09/2020 | OWN/2020-21/P/88 | 1,700 | ||||||||||||
08/09/2020 | OWN/2020-21/P/89 | 1,200 | ||||||||||||
08/09/2020 | OWN/2020-21/P/90 | 1,150 | ||||||||||||
08/09/2020 | OWN/2020-21/P/91 | 10,400 | ||||||||||||
08/09/2020 | OWN/2020-21/P/92 | 2,700 | ||||||||||||
08/09/2020 | OWN/2020-21/P/93 | 1,300 | ||||||||||||
08/09/2020 | OWN/2020-21/P/94 | 2,700 | ||||||||||||
08/09/2020 | OWN/2020-21/P/95 | 5,615 | ||||||||||||
08/09/2020 | OWN/2020-21/P/96 | 5,108 | ||||||||||||
09/09/2020 | OWN/2020-21/P/100 | 15,815 | ||||||||||||
09/09/2020 | OWN/2020-21/P/102 | 950 | ||||||||||||
09/09/2020 | OWN/2020-21/P/113 | 13,060 | ||||||||||||
09/09/2020 | OWN/2020-21/P/85 | 14,210 | ||||||||||||
09/09/2020 | OWN/2020-21/P/97 | 9,370 | ||||||||||||
09/09/2020 | OWN/2020-21/P/98 | 7,650 | ||||||||||||
09/09/2020 | OWN/2020-21/P/99 | 5,000 | ||||||||||||
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