Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/32 | 2,940 | 01/09/2020 | OWN/2020-21/P/24 | 3,300 | 07/09/2020 | OWN/2020-21/C/5 | 3,261 | ||||||
01/09/2020 | OWN/2020-21/R/34 | 12,681 | 01/09/2020 | OWN/2020-21/P/33 | 1,400 | |||||||||
01/09/2020 | OWN/2020-21/R/36 | 160 | 01/09/2020 | OWN/2020-21/P/36 | 1,200 | |||||||||
07/09/2020 | OWN/2020-21/R/37 | 3,080 | 01/09/2020 | OWN/2020-21/P/37 | 2,000 | |||||||||
01/09/2020 | OWN/2020-21/P/38 | 4,000 | ||||||||||||
06/09/2020 | FFC/2020-21/P/37 | 20,000 | ||||||||||||
06/09/2020 | OWN/2020-21/P/25 | 2,000 | ||||||||||||
06/09/2020 | OWN/2020-21/P/26 | 160 | ||||||||||||
06/09/2020 | OWN/2020-21/P/27 | 400 | ||||||||||||
06/09/2020 | OWN/2020-21/P/28 | 200 | ||||||||||||
07/09/2020 | OWN/2020-21/P/29 | 3,400 | ||||||||||||
07/09/2020 | OWN/2020-21/P/30 | 1,000 | ||||||||||||
07/09/2020 | OWN/2020-21/P/31 | 2,000 | ||||||||||||
07/09/2020 | OWN/2020-21/P/32 | 3,500 | ||||||||||||
07/09/2020 | OWN/2020-21/P/34 | 2,000 | ||||||||||||
07/09/2020 | OWN/2020-21/P/35 | 3,400 | ||||||||||||
07/09/2020 | OWN/2020-21/P/39 | 1,400 | ||||||||||||
07/09/2020 | OWN/2020-21/P/40 | 1,200 | ||||||||||||
07/09/2020 | OWN/2020-21/P/41 | 80 | ||||||||||||
07/09/2020 | OWN/2020-21/P/42 | 404 | ||||||||||||
07/09/2020 | OWN/2020-21/P/43 | 1,400 | ||||||||||||
07/09/2020 | OWN/2020-21/P/44 | 2,190 | ||||||||||||
07/09/2020 | OWN/2020-21/P/45 | 5,000 | ||||||||||||
07/09/2020 | OWN/2020-21/P/46 | 690 | ||||||||||||
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