Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/17 | 372 | 08/05/2020 | OWN/2020-21/P/7 | 3,000 | |||||||||
08/05/2020 | OWN/2020-21/R/18 | 500 | 13/05/2020 | FFC/2020-21/P/45 | 3,000 | |||||||||
08/05/2020 | OWN/2020-21/R/19 | 500 | 13/05/2020 | OWN/2020-21/P/8 | 4,700 | |||||||||
08/05/2020 | OWN/2020-21/R/20 | 500 | 13/05/2020 | OWN/2020-21/P/9 | 1,000 | |||||||||
08/05/2020 | OWN/2020-21/R/21 | 500 | 14/05/2020 | FFC/2020-21/P/46 | 1,000 | |||||||||
08/05/2020 | OWN/2020-21/R/22 | 200 | 15/05/2020 | FFC/2020-21/P/47 | 1,000 | |||||||||
08/05/2020 | OWN/2020-21/R/23 | 300 | 27/05/2020 | OWN/2020-21/P/10 | 3,000 | |||||||||
08/05/2020 | OWN/2020-21/R/24 | 194 | 27/05/2020 | OWN/2020-21/P/11 | 400 | |||||||||
12/05/2020 | OWN/2020-21/R/25 | 200,000 | ||||||||||||
13/05/2020 | OWN/2020-21/R/26 | 200 | ||||||||||||
13/05/2020 | OWN/2020-21/R/27 | 200 | ||||||||||||
13/05/2020 | OWN/2020-21/R/28 | 500 | ||||||||||||
27/05/2020 | OWN/2020-21/R/29 | 552 | ||||||||||||
27/05/2020 | OWN/2020-21/R/30 | 620 | ||||||||||||
27/05/2020 | OWN/2020-21/R/31 | 200 | ||||||||||||
27/05/2020 | OWN/2020-21/R/32 | 195 | ||||||||||||
27/05/2020 | OWN/2020-21/R/33 | 307 | ||||||||||||
27/05/2020 | OWN/2020-21/R/34 | 300 | ||||||||||||
27/05/2020 | OWN/2020-21/R/35 | 200 | ||||||||||||
27/05/2020 | OWN/2020-21/R/36 | 200 | ||||||||||||
27/05/2020 | OWN/2020-21/R/37 | 200 | ||||||||||||
27/05/2020 | OWN/2020-21/R/38 | 200 | ||||||||||||
27/05/2020 | OWN/2020-21/R/39 | 250 | ||||||||||||
27/05/2020 | OWN/2020-21/R/40 | 250 | ||||||||||||
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