Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/102 | 100 | 03/09/2020 | OWN/2020-21/P/20 | 3,200 | |||||||||
01/09/2020 | OWN/2020-21/R/110 | 100 | 09/09/2020 | FFC/2020-21/P/16 | 75,900 | |||||||||
01/09/2020 | OWN/2020-21/R/34 | 90 | ||||||||||||
05/09/2020 | OWN/2020-21/R/116 | 400 | ||||||||||||
05/09/2020 | OWN/2020-21/R/117 | 200 | ||||||||||||
05/09/2020 | OWN/2020-21/R/118 | 200 | ||||||||||||
05/09/2020 | OWN/2020-21/R/119 | 200 | ||||||||||||
05/09/2020 | OWN/2020-21/R/120 | 200 | ||||||||||||
05/09/2020 | OWN/2020-21/R/121 | 100 | ||||||||||||
05/09/2020 | OWN/2020-21/R/122 | 100 | ||||||||||||
05/09/2020 | OWN/2020-21/R/123 | 100 | ||||||||||||
05/09/2020 | OWN/2020-21/R/40 | 423 | ||||||||||||
05/09/2020 | OWN/2020-21/R/41 | 156 | ||||||||||||
05/09/2020 | OWN/2020-21/R/42 | 804 | ||||||||||||
05/09/2020 | OWN/2020-21/R/43 | 284 | ||||||||||||
05/09/2020 | OWN/2020-21/R/44 | 100 | ||||||||||||
05/09/2020 | OWN/2020-21/R/45 | 952 | ||||||||||||
05/09/2020 | OWN/2020-21/R/46 | 130 | ||||||||||||
05/09/2020 | OWN/2020-21/R/47 | 205 | ||||||||||||
05/09/2020 | OWN/2020-21/R/48 | 249 | ||||||||||||
05/09/2020 | OWN/2020-21/R/49 | 195 | ||||||||||||
11/09/2020 | OWN/2020-21/R/50 | 6,032 | ||||||||||||
11/09/2020 | OWN/2020-21/R/51 | 102 | ||||||||||||
11/09/2020 | OWN/2020-21/R/52 | 1,143 | ||||||||||||
11/09/2020 | OWN/2020-21/R/53 | 496 | ||||||||||||
11/09/2020 | OWN/2020-21/R/54 | 297 | ||||||||||||
11/09/2020 | OWN/2020-21/R/55 | 171 | ||||||||||||
11/09/2020 | OWN/2020-21/R/56 | 331 | ||||||||||||
11/09/2020 | OWN/2020-21/R/57 | 580 | ||||||||||||
11/09/2020 | OWN/2020-21/R/58 | 48 | ||||||||||||
11/09/2020 | OWN/2020-21/R/59 | 36 | ||||||||||||
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