Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2020 | OWN/2020-21/R/2 | 2,000 | 08/05/2020 | OWN/2020-21/P/45 | 2,180 | 20/05/2020 | OWN/2020-21/C/2 | 1,500 | ||||||
20/05/2020 | OWN/2020-21/R/188 | 6,201 | 08/05/2020 | OWN/2020-21/P/46 | 2,170 | 20/05/2020 | OWN/2020-21/C/22 | 6,169 | ||||||
26/05/2020 | OWN/2020-21/R/14 | 3,500 | 16/05/2020 | OWN/2020-21/P/47 | 40 | 20/05/2020 | OWN/2020-21/C/23 | 843 | ||||||
26/05/2020 | OWN/2020-21/R/15 | 1,500 | 18/05/2020 | FFC/2020-21/P/7 | 2,470 | |||||||||
26/05/2020 | OWN/2020-21/R/16 | 5,000 | 18/05/2020 | OWN/2020-21/P/10 | 1,266 | |||||||||
18/05/2020 | OWN/2020-21/P/13 | 4,948 | ||||||||||||
18/05/2020 | OWN/2020-21/P/14 | 4,948 | ||||||||||||
18/05/2020 | OWN/2020-21/P/20 | 14,687 | ||||||||||||
18/05/2020 | OWN/2020-21/P/48 | 9,600 | ||||||||||||
18/05/2020 | OWN/2020-21/P/7 | 15,100 | ||||||||||||
18/05/2020 | OWN/2020-21/P/8 | 33,606 | ||||||||||||
18/05/2020 | OWN/2020-21/P/9 | 1,266 | ||||||||||||
26/05/2020 | OWN/2020-21/P/49 | 229,365 | ||||||||||||
26/05/2020 | OWN/2020-21/P/50 | 5,938 | ||||||||||||
26/05/2020 | OWN/2020-21/P/51 | 5,938 | ||||||||||||
26/05/2020 | OWN/2020-21/P/52 | 2,969 | ||||||||||||
26/05/2020 | OWN/2020-21/P/53 | 2,939 | ||||||||||||
26/05/2020 | OWN/2020-21/P/54 | 49,732 | ||||||||||||
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