Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/211 | 200 | 03/09/2020 | FFC/2020-21/P/17 | 20,000 | |||||||||
04/09/2020 | OWN/2020-21/R/50 | 200 | 03/09/2020 | FFC/2020-21/P/18 | 110,000 | |||||||||
04/09/2020 | OWN/2020-21/R/51 | 200 | 08/09/2020 | OWN/2020-21/P/20 | 12,000 | |||||||||
04/09/2020 | OWN/2020-21/R/52 | 200 | 19/09/2020 | OWN/2020-21/P/6 | 4,225 | |||||||||
04/09/2020 | OWN/2020-21/R/53 | 200 | 21/09/2020 | OWN/2020-21/P/7 | 2,500 | |||||||||
04/09/2020 | OWN/2020-21/R/54 | 200 | 30/09/2020 | OWN/2020-21/P/8 | 10,000 | |||||||||
04/09/2020 | OWN/2020-21/R/55 | 200 | ||||||||||||
04/09/2020 | OWN/2020-21/R/56 | 200 | ||||||||||||
04/09/2020 | OWN/2020-21/R/57 | 200 | ||||||||||||
04/09/2020 | OWN/2020-21/R/58 | 200 | ||||||||||||
04/09/2020 | OWN/2020-21/R/59 | 200 | ||||||||||||
04/09/2020 | OWN/2020-21/R/60 | 200 | ||||||||||||
04/09/2020 | OWN/2020-21/R/61 | 200 | ||||||||||||
04/09/2020 | OWN/2020-21/R/62 | 200 | ||||||||||||
04/09/2020 | OWN/2020-21/R/63 | 200 | ||||||||||||
04/09/2020 | OWN/2020-21/R/64 | 200 | ||||||||||||
04/09/2020 | OWN/2020-21/R/65 | 200 | ||||||||||||
04/09/2020 | OWN/2020-21/R/66 | 200 | ||||||||||||
04/09/2020 | OWN/2020-21/R/67 | 200 | ||||||||||||
04/09/2020 | OWN/2020-21/R/68 | 200 | ||||||||||||
04/09/2020 | OWN/2020-21/R/69 | 2,000 | ||||||||||||
04/09/2020 | OWN/2020-21/R/70 | 2,000 | ||||||||||||
04/09/2020 | OWN/2020-21/R/71 | 500 | ||||||||||||
04/09/2020 | OWN/2020-21/R/72 | 200 | ||||||||||||
04/09/2020 | OWN/2020-21/R/73 | 200 | ||||||||||||
04/09/2020 | OWN/2020-21/R/74 | 300 | ||||||||||||
04/09/2020 | OWN/2020-21/R/75 | 2,000 | ||||||||||||
04/09/2020 | OWN/2020-21/R/76 | 300 | ||||||||||||
04/09/2020 | OWN/2020-21/R/77 | 1,200 | ||||||||||||
04/09/2020 | OWN/2020-21/R/78 | 20,000 | ||||||||||||
27/09/2020 | OWN/2020-21/R/210 | 121 | ||||||||||||
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