Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | OWN/2020-21/R/10 | 900 | 02/05/2020 | OWN/2020-21/P/4 | 4,500 | |||||||||
05/05/2020 | OWN/2020-21/R/11 | 1,000 | 05/05/2020 | FFC/2020-21/P/3 | 6,000 | |||||||||
05/05/2020 | OWN/2020-21/R/12 | 200 | 09/05/2020 | OWN/2020-21/P/5 | 1,450 | |||||||||
05/05/2020 | OWN/2020-21/R/13 | 200 | 11/05/2020 | FFC/2020-21/P/4 | 6,000 | |||||||||
05/05/2020 | OWN/2020-21/R/14 | 50 | 11/05/2020 | OWN/2020-21/P/25 | 8,000 | |||||||||
05/05/2020 | OWN/2020-21/R/15 | 50 | 11/05/2020 | OWN/2020-21/P/6 | 30,000 | |||||||||
05/05/2020 | OWN/2020-21/R/16 | 50 | 11/05/2020 | OWN/2020-21/P/7 | 25,000 | |||||||||
05/05/2020 | OWN/2020-21/R/17 | 50 | 11/05/2020 | OWN/2020-21/P/8 | 48,000 | |||||||||
05/05/2020 | OWN/2020-21/R/18 | 50 | 11/05/2020 | OWN/2020-21/P/9 | 12,500 | |||||||||
05/05/2020 | OWN/2020-21/R/19 | 50 | 20/05/2020 | OWN/2020-21/P/10 | 17,059 | |||||||||
05/05/2020 | OWN/2020-21/R/20 | 50 | 21/05/2020 | OWN/2020-21/P/26 | 4,500 | |||||||||
05/05/2020 | OWN/2020-21/R/21 | 50 | 27/05/2020 | OWN/2020-21/P/11 | 21,000 | |||||||||
05/05/2020 | OWN/2020-21/R/22 | 50 | 27/05/2020 | OWN/2020-21/P/12 | 30,000 | |||||||||
05/05/2020 | OWN/2020-21/R/23 | 100 | 27/05/2020 | OWN/2020-21/P/13 | 25,000 | |||||||||
05/05/2020 | OWN/2020-21/R/24 | 100 | 27/05/2020 | OWN/2020-21/P/14 | 42,000 | |||||||||
05/05/2020 | OWN/2020-21/R/25 | 50 | 30/05/2020 | FFC/2020-21/P/5 | 48,000 | |||||||||
05/05/2020 | OWN/2020-21/R/26 | 50 | ||||||||||||
05/05/2020 | OWN/2020-21/R/27 | 50 | ||||||||||||
05/05/2020 | OWN/2020-21/R/28 | 50 | ||||||||||||
05/05/2020 | OWN/2020-21/R/29 | 100 | ||||||||||||
05/05/2020 | OWN/2020-21/R/30 | 1,300 | ||||||||||||
05/05/2020 | OWN/2020-21/R/9 | 485 | ||||||||||||
07/05/2020 | OWN/2020-21/R/41 | 100 | ||||||||||||
07/05/2020 | OWN/2020-21/R/42 | 100 | ||||||||||||
07/05/2020 | OWN/2020-21/R/43 | 50 | ||||||||||||
08/05/2020 | OWN/2020-21/R/44 | 50 | ||||||||||||
08/05/2020 | OWN/2020-21/R/45 | 50 | ||||||||||||
08/05/2020 | OWN/2020-21/R/46 | 50 | ||||||||||||
08/05/2020 | OWN/2020-21/R/47 | 50 | ||||||||||||
08/05/2020 | OWN/2020-21/R/48 | 50 | ||||||||||||
08/05/2020 | OWN/2020-21/R/49 | 50 | ||||||||||||
09/05/2020 | OWN/2020-21/R/31 | 50 | ||||||||||||
09/05/2020 | OWN/2020-21/R/32 | 50 | ||||||||||||
09/05/2020 | OWN/2020-21/R/33 | 100 | ||||||||||||
09/05/2020 | OWN/2020-21/R/34 | 50 | ||||||||||||
09/05/2020 | OWN/2020-21/R/35 | 50 | ||||||||||||
09/05/2020 | OWN/2020-21/R/36 | 50 | ||||||||||||
09/05/2020 | OWN/2020-21/R/37 | 50 | ||||||||||||
09/05/2020 | OWN/2020-21/R/38 | 50 | ||||||||||||
09/05/2020 | OWN/2020-21/R/39 | 100 | ||||||||||||
09/05/2020 | OWN/2020-21/R/40 | 50 | ||||||||||||
09/05/2020 | OWN/2020-21/R/56 | 250 | ||||||||||||
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