Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/105 | 120 | 01/09/2020 | OWN/2020-21/P/32 | 10,000 | |||||||||
01/09/2020 | OWN/2020-21/R/106 | 120 | 01/09/2020 | OWN/2020-21/P/38 | 4,990 | |||||||||
01/09/2020 | OWN/2020-21/R/107 | 120 | 01/09/2020 | OWN/2020-21/P/43 | 500 | |||||||||
01/09/2020 | OWN/2020-21/R/108 | 120 | 09/09/2020 | OWN/2020-21/P/45 | 4,990 | |||||||||
01/09/2020 | OWN/2020-21/R/109 | 120 | 09/09/2020 | OWN/2020-21/P/46 | 2,858 | |||||||||
01/09/2020 | OWN/2020-21/R/159 | 2,400 | 14/09/2020 | FFC/2020-21/P/21 | 143,725 | |||||||||
01/09/2020 | OWN/2020-21/R/160 | 2,474 | 14/09/2020 | FFC/2020-21/P/22 | 44,400 | |||||||||
01/09/2020 | OWN/2020-21/R/161 | 40 | 14/09/2020 | FFC/2020-21/P/23 | 173,600 | |||||||||
01/09/2020 | OWN/2020-21/R/162 | 25 | 14/09/2020 | FFC/2020-21/P/24 | 79,330 | |||||||||
01/09/2020 | OWN/2020-21/R/163 | 410 | 14/09/2020 | FFC/2020-21/P/25 | 26,500 | |||||||||
01/09/2020 | OWN/2020-21/R/164 | 40 | 14/09/2020 | OWN/2020-21/P/40 | 245,194 | |||||||||
01/09/2020 | OWN/2020-21/R/165 | 25 | 14/09/2020 | OWN/2020-21/P/41 | 148,000 | |||||||||
01/09/2020 | OWN/2020-21/R/166 | 865 | 14/09/2020 | OWN/2020-21/P/42 | 4,903 | |||||||||
01/09/2020 | OWN/2020-21/R/167 | 40 | 28/09/2020 | FFC/2020-21/P/26 | 2,933 | |||||||||
01/09/2020 | OWN/2020-21/R/168 | 25 | ||||||||||||
01/09/2020 | OWN/2020-21/R/169 | 40 | ||||||||||||
01/09/2020 | OWN/2020-21/R/170 | 40 | ||||||||||||
01/09/2020 | OWN/2020-21/R/171 | 25 | ||||||||||||
01/09/2020 | OWN/2020-21/R/172 | 552 | ||||||||||||
01/09/2020 | OWN/2020-21/R/173 | 40 | ||||||||||||
01/09/2020 | OWN/2020-21/R/174 | 25 | ||||||||||||
01/09/2020 | OWN/2020-21/R/195 | 120 | ||||||||||||
01/09/2020 | OWN/2020-21/R/196 | 240 | ||||||||||||
01/09/2020 | OWN/2020-21/R/197 | 339 | ||||||||||||
01/09/2020 | OWN/2020-21/R/198 | 180 | ||||||||||||
09/09/2020 | OWN/2020-21/R/182 | 442 | ||||||||||||
09/09/2020 | OWN/2020-21/R/183 | 40 | ||||||||||||
09/09/2020 | OWN/2020-21/R/184 | 25 | ||||||||||||
09/09/2020 | OWN/2020-21/R/185 | 140 | ||||||||||||
09/09/2020 | OWN/2020-21/R/186 | 40 | ||||||||||||
09/09/2020 | OWN/2020-21/R/187 | 25 | ||||||||||||
09/09/2020 | OWN/2020-21/R/188 | 150 | ||||||||||||
09/09/2020 | OWN/2020-21/R/189 | 640 | ||||||||||||
09/09/2020 | OWN/2020-21/R/190 | 40 | ||||||||||||
09/09/2020 | OWN/2020-21/R/191 | 25 | ||||||||||||
09/09/2020 | OWN/2020-21/R/192 | 743 | ||||||||||||
09/09/2020 | OWN/2020-21/R/193 | 120 | ||||||||||||
09/09/2020 | OWN/2020-21/R/194 | 75 | ||||||||||||
09/09/2020 | OWN/2020-21/R/199 | 1,705 | ||||||||||||
14/09/2020 | FFC/2020-21/R/4 | 100 | ||||||||||||
14/09/2020 | OWN/2020-21/R/181 | 402,962 | ||||||||||||
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