Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2020 | OWN/2020-21/R/50 | 16,530 | 29/09/2020 | OWN/2020-21/P/19 | 70.8 | |||||||||
11/09/2020 | OWN/2020-21/R/51 | 20 | 29/09/2020 | OWN/2020-21/P/64 | 17,000 | |||||||||
11/09/2020 | OWN/2020-21/R/52 | 20 | 29/09/2020 | OWN/2020-21/P/65 | 70.8 | |||||||||
17/09/2020 | OWN/2020-21/R/15 | 630 | 30/09/2020 | FFC/2020-21/P/27 | 37,794 | |||||||||
17/09/2020 | OWN/2020-21/R/53 | 4,674 | 30/09/2020 | FFC/2020-21/P/28 | 1,072 | |||||||||
17/09/2020 | OWN/2020-21/R/54 | 230 | 30/09/2020 | FFC/2020-21/P/29 | 53,194 | |||||||||
17/09/2020 | OWN/2020-21/R/55 | 230 | 30/09/2020 | FFC/2020-21/P/30 | 14.75 | |||||||||
17/09/2020 | OWN/2020-21/R/56 | 200 | ||||||||||||
20/09/2020 | OWN/2020-21/R/68 | 50 | ||||||||||||
23/09/2020 | OWN/2020-21/R/57 | 2,000 | ||||||||||||
29/09/2020 | OWN/2020-21/R/16 | 370 | ||||||||||||
29/09/2020 | OWN/2020-21/R/58 | 1,643 | ||||||||||||
29/09/2020 | OWN/2020-21/R/59 | 210 | ||||||||||||
29/09/2020 | OWN/2020-21/R/60 | 210 | ||||||||||||
30/09/2020 | OWN/2020-21/R/61 | 20,577 | ||||||||||||
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