Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/79 | 812 | 01/09/2020 | OWN/2020-21/P/56 | 2,634 | |||||||||
01/09/2020 | OWN/2020-21/R/80 | 1,342 | 01/09/2020 | OWN/2020-21/P/57 | 177 | |||||||||
01/09/2020 | OWN/2020-21/R/81 | 1,401 | 01/09/2020 | OWN/2020-21/P/58 | 3,573 | |||||||||
01/09/2020 | OWN/2020-21/R/82 | 2,518 | 02/09/2020 | OWN/2020-21/P/59 | 8,500 | |||||||||
01/09/2020 | OWN/2020-21/R/83 | 500 | 03/09/2020 | OWN/2020-21/P/60 | 3,166 | |||||||||
01/09/2020 | OWN/2020-21/R/84 | 5,000 | 03/09/2020 | OWN/2020-21/P/61 | 2,634 | |||||||||
03/09/2020 | OWN/2020-21/R/85 | 1,512 | 04/09/2020 | OWN/2020-21/P/62 | 7,859 | |||||||||
03/09/2020 | OWN/2020-21/R/86 | 1,804 | 07/09/2020 | OWN/2020-21/P/63 | 10,000 | |||||||||
03/09/2020 | OWN/2020-21/R/87 | 5,000 | 08/09/2020 | OWN/2020-21/P/64 | 8,200 | |||||||||
03/09/2020 | OWN/2020-21/R/88 | 4,850 | 09/09/2020 | OWN/2020-21/P/65 | 13,000 | |||||||||
04/09/2020 | OWN/2020-21/R/89 | 7,000 | 29/09/2020 | OWN/2020-21/P/66 | 70.8 | |||||||||
04/09/2020 | OWN/2020-21/R/90 | 3,174 | ||||||||||||
04/09/2020 | OWN/2020-21/R/91 | 4,685 | ||||||||||||
04/09/2020 | OWN/2020-21/R/92 | 4,000 | ||||||||||||
04/09/2020 | OWN/2020-21/R/93 | 4,000 | ||||||||||||
09/09/2020 | OWN/2020-21/R/94 | 1,315 | ||||||||||||
09/09/2020 | OWN/2020-21/R/95 | 2,000 | ||||||||||||
09/09/2020 | OWN/2020-21/R/96 | 4,036 | ||||||||||||
11/09/2020 | OWN/2020-21/R/100 | 246 | ||||||||||||
11/09/2020 | OWN/2020-21/R/101 | 3,439 | ||||||||||||
11/09/2020 | OWN/2020-21/R/102 | 289 | ||||||||||||
11/09/2020 | OWN/2020-21/R/97 | 4,632 | ||||||||||||
11/09/2020 | OWN/2020-21/R/98 | 953 | ||||||||||||
11/09/2020 | OWN/2020-21/R/99 | 1,590 | ||||||||||||
26/09/2020 | FFC/2020-21/R/2 | 74 | ||||||||||||
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