Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/4 | 14,212 | 04/05/2020 | OWN/2020-21/P/8 | 6,750 | |||||||||
05/05/2020 | OWN/2020-21/R/5 | 3,678 | 04/05/2020 | OWN/2020-21/P/9 | 800 | |||||||||
05/05/2020 | OWN/2020-21/R/95 | 840 | 06/05/2020 | OWN/2020-21/P/10 | 3,500 | |||||||||
12/05/2020 | OWN/2020-21/R/6 | 2,729 | 11/05/2020 | FFC/2020-21/P/3 | 41,350 | |||||||||
21/05/2020 | OWN/2020-21/R/7 | 22,548 | 12/05/2020 | OWN/2020-21/P/11 | 600 | |||||||||
25/05/2020 | OWN/2020-21/R/8 | 12,752 | 12/05/2020 | OWN/2020-21/P/113 | 45,460 | |||||||||
25/05/2020 | OWN/2020-21/R/96 | 2,110 | 12/05/2020 | OWN/2020-21/P/12 | 308 | |||||||||
29/05/2020 | OWN/2020-21/R/9 | 12,878 | 13/05/2020 | OWN/2020-21/P/114 | 7,880 | |||||||||
14/05/2020 | OWN/2020-21/P/109 | 600 | ||||||||||||
21/05/2020 | OWN/2020-21/P/13 | 300 | ||||||||||||
21/05/2020 | OWN/2020-21/P/14 | 200 | ||||||||||||
21/05/2020 | OWN/2020-21/P/15 | 400 | ||||||||||||
21/05/2020 | OWN/2020-21/P/16 | 250 | ||||||||||||
25/05/2020 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
25/05/2020 | OWN/2020-21/P/18 | 12,920 | ||||||||||||
25/05/2020 | OWN/2020-21/P/19 | 1,700 | ||||||||||||
25/05/2020 | OWN/2020-21/P/20 | 3,820 | ||||||||||||
25/05/2020 | OWN/2020-21/P/21 | 6,800 | ||||||||||||
25/05/2020 | OWN/2020-21/P/22 | 5,290 | ||||||||||||
25/05/2020 | OWN/2020-21/P/23 | 2,400 | ||||||||||||
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