Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/14 | 9,980 | 02/05/2020 | OWN/2020-21/P/8 | 2,100 | |||||||||
02/05/2020 | OWN/2020-21/R/7 | 1,000 | 04/05/2020 | OWN/2020-21/P/13 | 26,875 | |||||||||
03/05/2020 | FFC/2020-21/R/1 | 7,778 | 12/05/2020 | OWN/2020-21/P/10 | 2,900 | |||||||||
06/05/2020 | OWN/2020-21/R/15 | 220 | 12/05/2020 | OWN/2020-21/P/15 | 25,500 | |||||||||
06/05/2020 | OWN/2020-21/R/8 | 2,700 | 18/05/2020 | OWN/2020-21/P/11 | 1,500 | |||||||||
08/05/2020 | OWN/2020-21/R/9 | 1,250 | 21/05/2020 | OWN/2020-21/P/16 | 1,500 | |||||||||
11/05/2020 | OWN/2020-21/R/20 | 3,100 | 22/05/2020 | OWN/2020-21/P/12 | 3,262 | |||||||||
12/05/2020 | OWN/2020-21/R/16 | 1,000 | 23/05/2020 | FFC/2020-21/P/4 | 20,670 | |||||||||
18/05/2020 | OWN/2020-21/R/17 | 1,710 | 23/05/2020 | OWN/2020-21/P/14 | 7,900 | |||||||||
18/05/2020 | OWN/2020-21/R/21 | 5,300 | 23/05/2020 | OWN/2020-21/P/9 | 4,000 | |||||||||
19/05/2020 | OWN/2020-21/R/22 | 1,200 | 26/05/2020 | OWN/2020-21/P/17 | 2,700 | |||||||||
21/05/2020 | OWN/2020-21/R/23 | 1,800 | 27/05/2020 | OWN/2020-21/P/18 | 1,100 | |||||||||
22/05/2020 | OWN/2020-21/R/18 | 52 | ||||||||||||
22/05/2020 | OWN/2020-21/R/24 | 1,000 | ||||||||||||
23/05/2020 | FFC/2020-21/R/2 | 109 | ||||||||||||
26/05/2020 | OWN/2020-21/R/19 | 10,000 | ||||||||||||
26/05/2020 | OWN/2020-21/R/25 | 1,650 | ||||||||||||
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