Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/37 | 5,411 | 01/09/2020 | OWN/2020-21/P/50 | 8,050 | |||||||||
01/09/2020 | OWN/2020-21/R/38 | 7,772 | 01/09/2020 | OWN/2020-21/P/51 | 4,930 | |||||||||
01/09/2020 | OWN/2020-21/R/39 | 1,728 | 01/09/2020 | OWN/2020-21/P/52 | 4,950 | |||||||||
01/09/2020 | OWN/2020-21/R/48 | 1,300 | 01/09/2020 | OWN/2020-21/P/55 | 4,000 | |||||||||
01/09/2020 | OWN/2020-21/R/49 | 1,600 | 01/09/2020 | OWN/2020-21/P/56 | 4,600 | |||||||||
01/09/2020 | OWN/2020-21/R/50 | 11,780 | 01/09/2020 | OWN/2020-21/P/57 | 500 | |||||||||
11/09/2020 | OWN/2020-21/R/40 | 60 | 01/09/2020 | OWN/2020-21/P/58 | 500 | |||||||||
11/09/2020 | OWN/2020-21/R/41 | 2,300 | 11/09/2020 | FFC/2020-21/P/11 | 75,900 | |||||||||
12/09/2020 | OWN/2020-21/R/42 | 5,888 | 11/09/2020 | OWN/2020-21/P/53 | 9,800 | |||||||||
12/09/2020 | OWN/2020-21/R/43 | 234,897 | 11/09/2020 | OWN/2020-21/P/54 | 9,400 | |||||||||
21/09/2020 | OWN/2020-21/R/51 | 2,430 | 11/09/2020 | OWN/2020-21/P/59 | 5,000 | |||||||||
21/09/2020 | OWN/2020-21/R/52 | 1,000 | 11/09/2020 | OWN/2020-21/P/60 | 4,600 | |||||||||
12/09/2020 | OWN/2020-21/P/61 | 131,700 | ||||||||||||
12/09/2020 | OWN/2020-21/P/63 | 84,718 | ||||||||||||
15/09/2020 | FFC/2020-21/P/12 | 63,953 | ||||||||||||
15/09/2020 | FFC/2020-21/P/13 | 48,602 | ||||||||||||
15/09/2020 | FFC/2020-21/P/14 | 68,285 | ||||||||||||
15/09/2020 | FFC/2020-21/P/15 | 48,342 | ||||||||||||
15/09/2020 | FFC/2020-21/P/16 | 99,434 | ||||||||||||
15/09/2020 | FFC/2020-21/P/17 | 75,700 | ||||||||||||
15/09/2020 | FFC/2020-21/P/18 | 28,000 | ||||||||||||
29/09/2020 | FFC/2020-21/P/19 | 12,948 | ||||||||||||
29/09/2020 | OWN/2020-21/P/62 | 16,047 | ||||||||||||
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