Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/105 | 470 | 03/09/2020 | OWN/2020-21/P/43 | 470 | |||||||||
04/09/2020 | OWN/2020-21/R/106 | 20 | 04/09/2020 | OWN/2020-21/P/44 | 120 | |||||||||
04/09/2020 | OWN/2020-21/R/107 | 20 | 12/09/2020 | FFC/2020-21/P/16 | 177 | |||||||||
04/09/2020 | OWN/2020-21/R/108 | 40 | 13/09/2020 | OWN/2020-21/P/45 | 460 | |||||||||
04/09/2020 | OWN/2020-21/R/109 | 20 | 13/09/2020 | OWN/2020-21/P/46 | 230 | |||||||||
04/09/2020 | OWN/2020-21/R/110 | 20 | 21/09/2020 | OWN/2020-21/P/47 | 400 | |||||||||
04/09/2020 | OWN/2020-21/R/112 | 20 | 21/09/2020 | OWN/2020-21/P/48 | 600 | |||||||||
13/09/2020 | OWN/2020-21/R/111 | 20 | 21/09/2020 | OWN/2020-21/P/49 | 490 | |||||||||
13/09/2020 | OWN/2020-21/R/113 | 20 | 27/09/2020 | OWN/2020-21/P/50 | 790 | |||||||||
13/09/2020 | OWN/2020-21/R/114 | 20 | 27/09/2020 | OWN/2020-21/P/51 | 24 | |||||||||
13/09/2020 | OWN/2020-21/R/115 | 20 | 30/09/2020 | OWN/2020-21/P/52 | 1,000 | |||||||||
13/09/2020 | OWN/2020-21/R/116 | 310 | 30/09/2020 | OWN/2020-21/P/53 | 880 | |||||||||
13/09/2020 | OWN/2020-21/R/117 | 280 | ||||||||||||
21/09/2020 | OWN/2020-21/R/118 | 480 | ||||||||||||
21/09/2020 | OWN/2020-21/R/119 | 320 | ||||||||||||
21/09/2020 | OWN/2020-21/R/120 | 670 | ||||||||||||
21/09/2020 | OWN/2020-21/R/121 | 20 | ||||||||||||
21/09/2020 | OWN/2020-21/R/122 | 20 | ||||||||||||
27/09/2020 | OWN/2020-21/R/123 | 198 | ||||||||||||
27/09/2020 | OWN/2020-21/R/124 | 380 | ||||||||||||
27/09/2020 | OWN/2020-21/R/125 | 410 | ||||||||||||
27/09/2020 | OWN/2020-21/R/126 | 20 | ||||||||||||
27/09/2020 | OWN/2020-21/R/127 | 20 | ||||||||||||
30/09/2020 | FFC/2020-21/R/5 | 1,851 | ||||||||||||
30/09/2020 | OWN/2020-21/R/128 | 310 | ||||||||||||
30/09/2020 | OWN/2020-21/R/129 | 490 | ||||||||||||
30/09/2020 | OWN/2020-21/R/130 | 630 | ||||||||||||
30/09/2020 | OWN/2020-21/R/131 | 390 | ||||||||||||
30/09/2020 | OWN/2020-21/R/132 | 20 | ||||||||||||
30/09/2020 | OWN/2020-21/R/133 | 20 | ||||||||||||
30/09/2020 | OWN/2020-21/R/134 | 20 | ||||||||||||
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