Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | OWN/2020-21/R/25 | 504 | 09/09/2020 | OWN/2020-21/P/13 | 1,174 | |||||||||
09/09/2020 | OWN/2020-21/R/26 | 150 | 09/09/2020 | OWN/2020-21/P/14 | 50 | |||||||||
09/09/2020 | OWN/2020-21/R/27 | 568 | 14/09/2020 | FFC/2020-21/P/54 | 8,000 | |||||||||
09/09/2020 | OWN/2020-21/R/28 | 782 | 15/09/2020 | OWN/2020-21/P/15 | 2,638 | |||||||||
09/09/2020 | OWN/2020-21/R/29 | 482 | 17/09/2020 | OWN/2020-21/P/16 | 2,730 | |||||||||
09/09/2020 | OWN/2020-21/R/30 | 326 | 23/09/2020 | OWN/2020-21/P/17 | 4,520 | |||||||||
09/09/2020 | OWN/2020-21/R/31 | 382 | ||||||||||||
09/09/2020 | OWN/2020-21/R/32 | 550 | ||||||||||||
09/09/2020 | OWN/2020-21/R/33 | 200 | ||||||||||||
09/09/2020 | OWN/2020-21/R/34 | 50 | ||||||||||||
14/09/2020 | FFC/2020-21/R/3 | 7,266 | ||||||||||||
15/09/2020 | OWN/2020-21/R/35 | 318 | ||||||||||||
15/09/2020 | OWN/2020-21/R/36 | 889 | ||||||||||||
15/09/2020 | OWN/2020-21/R/37 | 500 | ||||||||||||
15/09/2020 | OWN/2020-21/R/38 | 500 | ||||||||||||
15/09/2020 | OWN/2020-21/R/39 | 431 | ||||||||||||
17/09/2020 | OWN/2020-21/R/40 | 500 | ||||||||||||
17/09/2020 | OWN/2020-21/R/41 | 383 | ||||||||||||
17/09/2020 | OWN/2020-21/R/42 | 1,000 | ||||||||||||
17/09/2020 | OWN/2020-21/R/43 | 1,000 | ||||||||||||
23/09/2020 | OWN/2020-21/R/44 | 20 | ||||||||||||
23/09/2020 | OWN/2020-21/R/45 | 1,000 | ||||||||||||
23/09/2020 | OWN/2020-21/R/46 | 500 | ||||||||||||
23/09/2020 | OWN/2020-21/R/47 | 500 | ||||||||||||
23/09/2020 | OWN/2020-21/R/48 | 500 | ||||||||||||
23/09/2020 | OWN/2020-21/R/49 | 400 | ||||||||||||
23/09/2020 | OWN/2020-21/R/50 | 500 | ||||||||||||
23/09/2020 | OWN/2020-21/R/51 | 500 | ||||||||||||
23/09/2020 | OWN/2020-21/R/52 | 300 | ||||||||||||
23/09/2020 | OWN/2020-21/R/53 | 300 | ||||||||||||
30/09/2020 | OWN/2020-21/R/54 | 1,000 | ||||||||||||
30/09/2020 | OWN/2020-21/R/55 | 597 | ||||||||||||
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