Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/17 | 438 | 01/09/2020 | OWN/2020-21/P/13 | 43,216 | |||||||||
01/09/2020 | OWN/2020-21/R/18 | 1,027 | 01/09/2020 | OWN/2020-21/P/14 | 6,125 | |||||||||
01/09/2020 | OWN/2020-21/R/19 | 1,943 | 01/09/2020 | OWN/2020-21/P/15 | 9,375 | |||||||||
01/09/2020 | OWN/2020-21/R/20 | 600 | 01/09/2020 | OWN/2020-21/P/37 | 3,000 | |||||||||
01/09/2020 | OWN/2020-21/R/21 | 855 | 01/09/2020 | OWN/2020-21/P/38 | 1,200 | |||||||||
01/09/2020 | OWN/2020-21/R/22 | 422 | 01/09/2020 | OWN/2020-21/P/39 | 44,100 | |||||||||
01/09/2020 | OWN/2020-21/R/23 | 1,389 | 01/09/2020 | OWN/2020-21/P/40 | 2,325 | |||||||||
01/09/2020 | OWN/2020-21/R/24 | 524 | 01/09/2020 | OWN/2020-21/P/41 | 8,175 | |||||||||
01/09/2020 | OWN/2020-21/R/25 | 261 | 01/09/2020 | OWN/2020-21/P/42 | 4,250 | |||||||||
01/09/2020 | OWN/2020-21/R/26 | 1,929 | 01/09/2020 | OWN/2020-21/P/43 | 23,775 | |||||||||
01/09/2020 | OWN/2020-21/R/27 | 1,520 | 01/09/2020 | OWN/2020-21/P/44 | 5,500 | |||||||||
01/09/2020 | OWN/2020-21/R/28 | 167 | 01/09/2020 | OWN/2020-21/P/45 | 1,500 | |||||||||
01/09/2020 | OWN/2020-21/R/29 | 644 | 01/09/2020 | OWN/2020-21/P/46 | 2,405 | |||||||||
01/09/2020 | OWN/2020-21/R/30 | 386 | 01/09/2020 | OWN/2020-21/P/47 | 3,700 | |||||||||
02/09/2020 | OWN/2020-21/R/31 | 474 | 01/09/2020 | OWN/2020-21/P/48 | 500 | |||||||||
02/09/2020 | OWN/2020-21/R/32 | 473 | 01/09/2020 | OWN/2020-21/P/49 | 2,500 | |||||||||
02/09/2020 | OWN/2020-21/R/33 | 8,333 | 01/09/2020 | OWN/2020-21/P/50 | 3,600 | |||||||||
04/09/2020 | OWN/2020-21/R/12 | 800 | 01/09/2020 | OWN/2020-21/P/51 | 400 | |||||||||
04/09/2020 | OWN/2020-21/R/13 | 2,000 | 02/09/2020 | OWN/2020-21/P/16 | 1,000 | |||||||||
24/09/2020 | OWN/2020-21/R/34 | 3,500 | 02/09/2020 | OWN/2020-21/P/52 | 6,300 | |||||||||
02/09/2020 | OWN/2020-21/P/53 | 1,100 | ||||||||||||
02/09/2020 | OWN/2020-21/P/54 | 2,000 | ||||||||||||
02/09/2020 | OWN/2020-21/P/55 | 2,620 | ||||||||||||
02/09/2020 | OWN/2020-21/P/56 | 5,000 | ||||||||||||
02/09/2020 | OWN/2020-21/P/57 | 4,280 | ||||||||||||
03/09/2020 | OWN/2020-21/P/17 | 2,500 | ||||||||||||
03/09/2020 | OWN/2020-21/P/58 | 4,500 | ||||||||||||
03/09/2020 | OWN/2020-21/P/59 | 1,000 | ||||||||||||
04/09/2020 | FFC/2020-21/P/21 | 23,840 | ||||||||||||
04/09/2020 | FFC/2020-21/P/22 | 65,088 | ||||||||||||
04/09/2020 | FFC/2020-21/P/23 | 94,500 | ||||||||||||
04/09/2020 | FFC/2020-21/P/24 | 89,923 | ||||||||||||
04/09/2020 | FFC/2020-21/P/25 | 36,993 | ||||||||||||
04/09/2020 | FFC/2020-21/P/26 | 9,000 | ||||||||||||
04/09/2020 | OWN/2020-21/P/18 | 2,800 | ||||||||||||
04/09/2020 | OWN/2020-21/P/60 | 4,000 | ||||||||||||
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