Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/130 | 376 | 02/09/2020 | OWN/2020-21/P/39 | 8,425 | |||||||||
03/09/2020 | OWN/2020-21/R/131 | 140 | 02/09/2020 | OWN/2020-21/P/40 | 10,243 | |||||||||
03/09/2020 | OWN/2020-21/R/132 | 140 | 03/09/2020 | OWN/2020-21/P/41 | 200 | |||||||||
07/09/2020 | OWN/2020-21/R/133 | 756 | 07/09/2020 | OWN/2020-21/P/13 | 400 | |||||||||
07/09/2020 | OWN/2020-21/R/134 | 130 | 22/09/2020 | OWN/2020-21/P/42 | 3,000 | |||||||||
07/09/2020 | OWN/2020-21/R/135 | 130 | 28/09/2020 | OWN/2020-21/P/43 | 60 | |||||||||
07/09/2020 | OWN/2020-21/R/36 | 3,700 | 28/09/2020 | OWN/2020-21/P/44 | 30 | |||||||||
10/09/2020 | OWN/2020-21/R/136 | 4,992 | ||||||||||||
10/09/2020 | OWN/2020-21/R/138 | 100 | ||||||||||||
10/09/2020 | OWN/2020-21/R/223 | 4,756 | ||||||||||||
10/09/2020 | OWN/2020-21/R/224 | 100 | ||||||||||||
18/09/2020 | OWN/2020-21/R/139 | 200 | ||||||||||||
18/09/2020 | OWN/2020-21/R/140 | 20 | ||||||||||||
18/09/2020 | OWN/2020-21/R/141 | 20 | ||||||||||||
19/09/2020 | OWN/2020-21/R/142 | 2,900 | ||||||||||||
19/09/2020 | OWN/2020-21/R/143 | 50 | ||||||||||||
19/09/2020 | OWN/2020-21/R/144 | 50 | ||||||||||||
30/09/2020 | FFC/2020-21/R/3 | 17,574 | ||||||||||||
30/09/2020 | OWN/2020-21/R/145 | 5,456 | ||||||||||||
30/09/2020 | OWN/2020-21/R/148 | 1,187 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/3 | 3,910 | ||||||||||||
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