Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/22 | 40 | 01/09/2020 | OWN/2020-21/P/21 | 21,400 | |||||||||
08/09/2020 | OWN/2020-21/R/23 | 413 | 03/09/2020 | OWN/2020-21/P/15 | 1,000 | |||||||||
08/09/2020 | OWN/2020-21/R/24 | 1,875 | 08/09/2020 | OWN/2020-21/P/23 | 1,160 | |||||||||
08/09/2020 | OWN/2020-21/R/25 | 736 | 08/09/2020 | OWN/2020-21/P/24 | 3,200 | |||||||||
08/09/2020 | OWN/2020-21/R/57 | 1,100 | 08/09/2020 | OWN/2020-21/P/25 | 2,650 | |||||||||
08/09/2020 | OWN/2020-21/R/58 | 1,100 | 09/09/2020 | FFC/2020-21/P/11 | 15,000 | |||||||||
15/09/2020 | OWN/2020-21/R/59 | 1,100 | 10/09/2020 | FFC/2020-21/P/12 | 11,874 | |||||||||
15/09/2020 | OWN/2020-21/R/60 | 2,200 | 10/09/2020 | FFC/2020-21/P/13 | 3,274 | |||||||||
17/09/2020 | OWN/2020-21/R/26 | 988 | 10/09/2020 | FFC/2020-21/P/14 | 24,190 | |||||||||
24/09/2020 | OWN/2020-21/R/27 | 443 | 14/09/2020 | FFC/2020-21/P/15 | 950 | |||||||||
24/09/2020 | OWN/2020-21/R/28 | 1,291 | 22/09/2020 | OWN/2020-21/P/26 | 1,475 | |||||||||
25/09/2020 | OWN/2020-21/R/29 | 1,141 | 25/09/2020 | OWN/2020-21/P/27 | 25 | |||||||||
25/09/2020 | OWN/2020-21/R/30 | 253 | 25/09/2020 | OWN/2020-21/P/28 | 1,100 | |||||||||
25/09/2020 | OWN/2020-21/R/31 | 447 | 25/09/2020 | OWN/2020-21/P/29 | 400 | |||||||||
25/09/2020 | OWN/2020-21/R/32 | 4,072 | 25/09/2020 | OWN/2020-21/P/30 | 400 | |||||||||
30/09/2020 | OWN/2020-21/R/33 | 2,541 | ||||||||||||
30/09/2020 | SAS/2020-21/R/2 | 144 | ||||||||||||
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