Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/133 | 100 | 03/09/2020 | OWN/2020-21/P/50 | 4,050 | |||||||||
09/09/2020 | OWN/2020-21/R/134 | 900 | 03/09/2020 | OWN/2020-21/P/51 | 425 | |||||||||
09/09/2020 | OWN/2020-21/R/135 | 400 | 03/09/2020 | OWN/2020-21/P/52 | 3,000 | |||||||||
09/09/2020 | OWN/2020-21/R/136 | 300 | 03/09/2020 | OWN/2020-21/P/53 | 500 | |||||||||
09/09/2020 | OWN/2020-21/R/137 | 20 | 03/09/2020 | OWN/2020-21/P/54 | 180 | |||||||||
09/09/2020 | OWN/2020-21/R/138 | 945 | 03/09/2020 | OWN/2020-21/P/55 | 455 | |||||||||
09/09/2020 | OWN/2020-21/R/145 | 5,192 | 03/09/2020 | OWN/2020-21/P/56 | 220 | |||||||||
09/09/2020 | OWN/2020-21/R/159 | 2,665 | 07/09/2020 | FFC/2020-21/P/30 | 8,686 | |||||||||
09/09/2020 | OWN/2020-21/R/50 | 170 | 07/09/2020 | FFC/2020-21/P/31 | 140,000 | |||||||||
09/09/2020 | OWN/2020-21/R/51 | 20 | 07/09/2020 | OWN/2020-21/P/107 | 4,050 | |||||||||
09/09/2020 | OWN/2020-21/R/52 | 20 | 07/09/2020 | OWN/2020-21/P/108 | 466 | |||||||||
09/09/2020 | OWN/2020-21/R/53 | 2,988 | 07/09/2020 | OWN/2020-21/P/109 | 2,500 | |||||||||
09/09/2020 | OWN/2020-21/R/54 | 340 | 07/09/2020 | OWN/2020-21/P/110 | 3,000 | |||||||||
09/09/2020 | OWN/2020-21/R/55 | 340 | 07/09/2020 | OWN/2020-21/P/111 | 1,500 | |||||||||
09/09/2020 | OWN/2020-21/R/56 | 134 | 07/09/2020 | OWN/2020-21/P/112 | 2,000 | |||||||||
09/09/2020 | OWN/2020-21/R/57 | 100 | 07/09/2020 | OWN/2020-21/P/113 | 1,000 | |||||||||
09/09/2020 | OWN/2020-21/R/58 | 1,060 | 07/09/2020 | OWN/2020-21/P/57 | 4,250 | |||||||||
09/09/2020 | OWN/2020-21/R/59 | 20 | 07/09/2020 | OWN/2020-21/P/58 | 1,050 | |||||||||
26/09/2020 | FFC/2020-21/R/5 | 10,800 | 07/09/2020 | OWN/2020-21/P/59 | 1,050 | |||||||||
26/09/2020 | OWN/2020-21/R/146 | 1,048 | 07/09/2020 | OWN/2020-21/P/60 | 1,050 | |||||||||
07/09/2020 | OWN/2020-21/P/61 | 1,050 | ||||||||||||
07/09/2020 | OWN/2020-21/P/62 | 1,050 | ||||||||||||
07/09/2020 | OWN/2020-21/P/63 | 1,050 | ||||||||||||
07/09/2020 | OWN/2020-21/P/64 | 1,050 | ||||||||||||
07/09/2020 | OWN/2020-21/P/65 | 1,050 | ||||||||||||
07/09/2020 | OWN/2020-21/P/66 | 1,050 | ||||||||||||
07/09/2020 | OWN/2020-21/P/67 | 1,400 | ||||||||||||
07/09/2020 | OWN/2020-21/P/68 | 2,500 | ||||||||||||
07/09/2020 | OWN/2020-21/P/69 | 2,000 | ||||||||||||
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