Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/17 | 2,306 | 04/09/2020 | OWN/2020-21/P/65 | 4,050 | |||||||||
11/09/2020 | OWN/2020-21/R/28 | 8,127 | 04/09/2020 | OWN/2020-21/P/66 | 425 | |||||||||
25/09/2020 | STS/2020-21/R/1 | 3,360 | 04/09/2020 | OWN/2020-21/P/67 | 395 | |||||||||
26/09/2020 | FFC/2020-21/R/4 | 10,001 | 04/09/2020 | OWN/2020-21/P/68 | 500 | |||||||||
29/09/2020 | OWN/2020-21/R/32 | 1,635 | 07/09/2020 | OWN/2020-21/P/104 | 4,050 | |||||||||
07/09/2020 | OWN/2020-21/P/105 | 466 | ||||||||||||
07/09/2020 | OWN/2020-21/P/69 | 1,900 | ||||||||||||
07/09/2020 | OWN/2020-21/P/70 | 300 | ||||||||||||
07/09/2020 | OWN/2020-21/P/71 | 3,000 | ||||||||||||
07/09/2020 | OWN/2020-21/P/72 | 600 | ||||||||||||
07/09/2020 | OWN/2020-21/P/73 | 4,200 | ||||||||||||
10/09/2020 | FFC/2020-21/P/20 | 11,731 | ||||||||||||
14/09/2020 | OWN/2020-21/P/106 | 1,950 | ||||||||||||
23/09/2020 | OWN/2020-21/P/74 | 970 | ||||||||||||
28/09/2020 | FFC/2020-21/P/21 | 203,777 | ||||||||||||
29/09/2020 | OWN/2020-21/P/108 | 2,200 | ||||||||||||
29/09/2020 | OWN/2020-21/P/109 | 324 | ||||||||||||
29/09/2020 | OWN/2020-21/P/110 | 350 | ||||||||||||
29/09/2020 | OWN/2020-21/P/111 | 1,500 | ||||||||||||
29/09/2020 | OWN/2020-21/P/112 | 1,000 | ||||||||||||
29/09/2020 | OWN/2020-21/P/113 | 1,892 | ||||||||||||
29/09/2020 | OWN/2020-21/P/114 | 2,806 | ||||||||||||
29/09/2020 | OWN/2020-21/P/115 | 1,200 | ||||||||||||
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