Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/11 | 2,083 | ||||||||||||
02/09/2020 | OWN/2020-21/R/45 | 6,000 | ||||||||||||
07/09/2020 | OWN/2020-21/R/12 | 1,988 | ||||||||||||
07/09/2020 | OWN/2020-21/R/46 | 2,500 | ||||||||||||
09/09/2020 | OWN/2020-21/R/13 | 2,965 | ||||||||||||
09/09/2020 | OWN/2020-21/R/47 | 3,500 | ||||||||||||
11/09/2020 | OWN/2020-21/R/14 | 11,200 | ||||||||||||
11/09/2020 | OWN/2020-21/R/48 | 15,200 | ||||||||||||
14/09/2020 | OWN/2020-21/R/15 | 3,510 | ||||||||||||
14/09/2020 | OWN/2020-21/R/49 | 2,570 | ||||||||||||
16/09/2020 | OWN/2020-21/R/16 | 4,797 | ||||||||||||
16/09/2020 | OWN/2020-21/R/50 | 9,820 | ||||||||||||
17/09/2020 | OWN/2020-21/R/17 | 646 | ||||||||||||
17/09/2020 | OWN/2020-21/R/51 | 2,662 | ||||||||||||
18/09/2020 | OWN/2020-21/R/18 | 7,231 | ||||||||||||
18/09/2020 | OWN/2020-21/R/52 | 8,003 | ||||||||||||
21/09/2020 | OWN/2020-21/R/19 | 3,243 | ||||||||||||
21/09/2020 | OWN/2020-21/R/53 | 9,224 | ||||||||||||
23/09/2020 | OWN/2020-21/R/20 | 585 | ||||||||||||
23/09/2020 | OWN/2020-21/R/54 | 4,000 | ||||||||||||
24/09/2020 | OWN/2020-21/R/55 | 1,500 | ||||||||||||
26/09/2020 | FFC/2020-21/R/3 | 29,381 | ||||||||||||
26/09/2020 | OWN/2020-21/R/56 | 10,817 | ||||||||||||
30/09/2020 | OWN/2020-21/R/21 | 15,291 | ||||||||||||
30/09/2020 | OWN/2020-21/R/57 | 6,600 | ||||||||||||
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