Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/20 | 10,650 | 02/05/2020 | OWN/2020-21/P/84 | 10,650 | 05/05/2020 | OWN/2020-21/C/1 | 520 | ||||||
04/05/2020 | OWN/2020-21/R/21 | 3,000 | 06/05/2020 | OWN/2020-21/P/85 | 9,700 | 05/05/2020 | OWN/2020-21/C/38 | 1,680 | ||||||
04/05/2020 | OWN/2020-21/R/23 | 450 | 08/05/2020 | OWN/2020-21/P/16 | 2,400 | 06/05/2020 | OWN/2020-21/C/39 | 1,420 | ||||||
05/05/2020 | OWN/2020-21/R/24 | 1,250 | 10/05/2020 | OWN/2020-21/P/86 | 3,500 | 15/05/2020 | OWN/2020-21/C/40 | 4,800 | ||||||
06/05/2020 | OWN/2020-21/R/22 | 6,600 | 15/05/2020 | OWN/2020-21/P/17 | 1,000 | 30/05/2020 | OWN/2020-21/C/2 | 2,700 | ||||||
10/05/2020 | OWN/2020-21/R/164 | 3,500 | 15/05/2020 | OWN/2020-21/P/18 | 5,775 | 30/05/2020 | OWN/2020-21/C/41 | 2,100 | ||||||
11/05/2020 | OWN/2020-21/R/165 | 4,800 | 15/05/2020 | OWN/2020-21/P/87 | 2,700 | |||||||||
11/05/2020 | OWN/2020-21/R/25 | 960 | 15/05/2020 | OWN/2020-21/P/88 | 2,800 | |||||||||
15/05/2020 | OWN/2020-21/R/166 | 9,471 | 15/05/2020 | OWN/2020-21/P/89 | 9,471 | |||||||||
15/05/2020 | OWN/2020-21/R/26 | 5,775 | 19/05/2020 | OWN/2020-21/P/19 | 177 | |||||||||
20/05/2020 | OWN/2020-21/R/167 | 5,023 | 20/05/2020 | OWN/2020-21/P/90 | 5,000 | |||||||||
20/05/2020 | OWN/2020-21/R/27 | 670 | 21/05/2020 | FFC/2020-21/P/7 | 179,900 | |||||||||
20/05/2020 | OWN/2020-21/R/28 | 5 | 22/05/2020 | OWN/2020-21/P/20 | 93,011 | |||||||||
22/05/2020 | OWN/2020-21/R/168 | 4,800 | 22/05/2020 | OWN/2020-21/P/91 | 4,850 | |||||||||
22/05/2020 | OWN/2020-21/R/29 | 93,082 | 26/05/2020 | FFC/2020-21/P/8 | 149,800 | |||||||||
22/05/2020 | OWN/2020-21/R/300 | 200 | 26/05/2020 | FFC/2020-21/P/9 | 14.16 | |||||||||
26/05/2020 | OWN/2020-21/R/169 | 1,800 | 29/05/2020 | FFC/2020-21/P/10 | 87,995 | |||||||||
26/05/2020 | OWN/2020-21/R/170 | 200 | 30/05/2020 | OWN/2020-21/P/21 | 5,250 | |||||||||
26/05/2020 | OWN/2020-21/R/30 | 2,570 | 30/05/2020 | OWN/2020-21/P/92 | 3,200 | |||||||||
26/05/2020 | OWN/2020-21/R/31 | 250 | ||||||||||||
27/05/2020 | OWN/2020-21/R/171 | 1,800 | ||||||||||||
27/05/2020 | OWN/2020-21/R/32 | 1,385 | ||||||||||||
29/05/2020 | OWN/2020-21/R/172 | 100 | ||||||||||||
29/05/2020 | OWN/2020-21/R/33 | 1,075 | ||||||||||||
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