Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/15 | 175 | 14/09/2020 | FFC/2020-21/P/6 | 25,000 | |||||||||
04/09/2020 | OWN/2020-21/R/16 | 25 | 16/09/2020 | OWN/2020-21/P/2 | 15,000 | |||||||||
04/09/2020 | OWN/2020-21/R/17 | 100 | 30/09/2020 | OWN/2020-21/P/6 | 3,389 | |||||||||
11/09/2020 | OWN/2020-21/R/2 | 10,740 | ||||||||||||
17/09/2020 | OWN/2020-21/R/18 | 125 | ||||||||||||
17/09/2020 | OWN/2020-21/R/19 | 25 | ||||||||||||
17/09/2020 | OWN/2020-21/R/20 | 50 | ||||||||||||
17/09/2020 | OWN/2020-21/R/21 | 286 | ||||||||||||
17/09/2020 | OWN/2020-21/R/22 | 25 | ||||||||||||
17/09/2020 | OWN/2020-21/R/23 | 100 | ||||||||||||
17/09/2020 | OWN/2020-21/R/24 | 280 | ||||||||||||
17/09/2020 | OWN/2020-21/R/25 | 25 | ||||||||||||
17/09/2020 | OWN/2020-21/R/26 | 100 | ||||||||||||
17/09/2020 | OWN/2020-21/R/27 | 296 | ||||||||||||
17/09/2020 | OWN/2020-21/R/28 | 25 | ||||||||||||
17/09/2020 | OWN/2020-21/R/29 | 100 | ||||||||||||
17/09/2020 | OWN/2020-21/R/30 | 100 | ||||||||||||
17/09/2020 | OWN/2020-21/R/31 | 25 | ||||||||||||
17/09/2020 | OWN/2020-21/R/32 | 75 | ||||||||||||
17/09/2020 | OWN/2020-21/R/33 | 237 | ||||||||||||
17/09/2020 | OWN/2020-21/R/34 | 25 | ||||||||||||
17/09/2020 | OWN/2020-21/R/35 | 100 | ||||||||||||
18/09/2020 | OWN/2020-21/R/36 | 165 | ||||||||||||
18/09/2020 | OWN/2020-21/R/37 | 25 | ||||||||||||
18/09/2020 | OWN/2020-21/R/38 | 100 | ||||||||||||
24/09/2020 | OWN/2020-21/R/39 | 100 | ||||||||||||
24/09/2020 | OWN/2020-21/R/40 | 25 | ||||||||||||
24/09/2020 | OWN/2020-21/R/41 | 75 | ||||||||||||
27/09/2020 | FFC/2020-21/R/2 | 551 | ||||||||||||
27/09/2020 | OWN/2020-21/R/42 | 200 | ||||||||||||
27/09/2020 | STS/2020-21/R/2 | 17 | ||||||||||||
28/09/2020 | OWN/2020-21/R/43 | 200 | ||||||||||||
30/09/2020 | OWN/2020-21/R/44 | 200 | ||||||||||||
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