Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | OWN/2020-21/R/1 | 2,050 | 14/05/2020 | OWN/2020-21/P/1 | 2,050 | |||||||||
14/05/2020 | OWN/2020-21/R/144 | 6,300 | 14/05/2020 | OWN/2020-21/P/27 | 8,500 | |||||||||
14/05/2020 | OWN/2020-21/R/35 | 8,500 | 20/05/2020 | OWN/2020-21/P/2 | 1,000 | |||||||||
20/05/2020 | OWN/2020-21/R/2 | 1,000 | 20/05/2020 | OWN/2020-21/P/3 | 1,000 | |||||||||
20/05/2020 | OWN/2020-21/R/3 | 3,240 | 20/05/2020 | OWN/2020-21/P/4 | 1,000 | |||||||||
20/05/2020 | OWN/2020-21/R/4 | 4,400 | 20/05/2020 | OWN/2020-21/P/5 | 1,000 | |||||||||
20/05/2020 | OWN/2020-21/R/5 | 14,352 | 20/05/2020 | OWN/2020-21/P/6 | 3,240 | |||||||||
20/05/2020 | OWN/2020-21/R/6 | 4,500 | 20/05/2020 | OWN/2020-21/P/7 | 1,500 | |||||||||
20/05/2020 | OWN/2020-21/R/7 | 4,500 | 20/05/2020 | OWN/2020-21/P/8 | 4,400 | |||||||||
28/05/2020 | OWN/2020-21/R/36 | 1,140 | 20/05/2020 | OWN/2020-21/P/9 | 23,352 | |||||||||
30/05/2020 | OWN/2020-21/R/37 | 3,000 | 26/05/2020 | FFC/2020-21/P/4 | 146,450 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 18,500 | 30/05/2020 | OWN/2020-21/P/28 | 1,500 | |||||||||
30/05/2020 | OWN/2020-21/P/29 | 1,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/30 | 400 | ||||||||||||
30/05/2020 | OWN/2020-21/P/31 | 100 | ||||||||||||
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