Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/32 | 200 | 25/09/2020 | OWN/2020-21/P/6 | 8,750 | |||||||||
02/09/2020 | OWN/2020-21/R/33 | 20 | 29/09/2020 | FFC/2020-21/P/7 | 4,990 | |||||||||
03/09/2020 | OWN/2020-21/R/34 | 600 | 29/09/2020 | OWN/2020-21/P/10 | 9,020 | |||||||||
04/09/2020 | OWN/2020-21/R/35 | 100 | ||||||||||||
09/09/2020 | OWN/2020-21/R/37 | 1,710 | ||||||||||||
09/09/2020 | OWN/2020-21/R/38 | 300 | ||||||||||||
10/09/2020 | OWN/2020-21/R/39 | 20 | ||||||||||||
10/09/2020 | OWN/2020-21/R/52 | 600 | ||||||||||||
16/09/2020 | OWN/2020-21/R/40 | 20 | ||||||||||||
16/09/2020 | OWN/2020-21/R/41 | 100 | ||||||||||||
17/09/2020 | OWN/2020-21/R/42 | 700 | ||||||||||||
19/09/2020 | OWN/2020-21/R/43 | 378 | ||||||||||||
19/09/2020 | OWN/2020-21/R/53 | 200 | ||||||||||||
20/09/2020 | OWN/2020-21/R/44 | 97 | ||||||||||||
21/09/2020 | OWN/2020-21/R/45 | 1,435 | ||||||||||||
21/09/2020 | OWN/2020-21/R/54 | 300 | ||||||||||||
22/09/2020 | OWN/2020-21/R/46 | 298 | ||||||||||||
22/09/2020 | OWN/2020-21/R/55 | 100 | ||||||||||||
23/09/2020 | OWN/2020-21/R/36 | 486 | ||||||||||||
25/09/2020 | OWN/2020-21/R/47 | 652 | ||||||||||||
25/09/2020 | OWN/2020-21/R/56 | 100 | ||||||||||||
29/09/2020 | OWN/2020-21/R/48 | 722 | ||||||||||||
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