Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2020 | OWN/2020-21/R/2 | 5,494 | 04/05/2020 | FFC/2020-21/P/2 | 515,867 | |||||||||
19/05/2020 | OWN/2020-21/R/3 | 6,063 | 04/05/2020 | OWN/2020-21/P/26 | 34,285 | |||||||||
19/05/2020 | OWN/2020-21/R/4 | 2,100 | 04/05/2020 | OWN/2020-21/P/27 | 6,230 | |||||||||
04/05/2020 | OWN/2020-21/P/28 | 7,500 | ||||||||||||
04/05/2020 | OWN/2020-21/P/29 | 4,000 | ||||||||||||
04/05/2020 | OWN/2020-21/P/30 | 2,958 | ||||||||||||
04/05/2020 | OWN/2020-21/P/31 | 15,000 | ||||||||||||
04/05/2020 | OWN/2020-21/P/32 | 5,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/33 | 3,000 | ||||||||||||
08/05/2020 | OWN/2020-21/P/34 | 400 | ||||||||||||
08/05/2020 | OWN/2020-21/P/35 | 243 | ||||||||||||
08/05/2020 | OWN/2020-21/P/36 | 500 | ||||||||||||
12/05/2020 | OWN/2020-21/P/37 | 2,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/38 | 500 | ||||||||||||
12/05/2020 | OWN/2020-21/P/39 | 1,100 | ||||||||||||
19/05/2020 | OWN/2020-21/P/40 | 25,388 | ||||||||||||
19/05/2020 | OWN/2020-21/P/41 | 25,388 | ||||||||||||
19/05/2020 | OWN/2020-21/P/42 | 944 | ||||||||||||
22/05/2020 | OWN/2020-21/P/43 | 5,350 | ||||||||||||
22/05/2020 | OWN/2020-21/P/44 | 5,669 | ||||||||||||
22/05/2020 | OWN/2020-21/P/45 | 3,200 | ||||||||||||
28/05/2020 | OWN/2020-21/P/46 | 6,750 | ||||||||||||
28/05/2020 | OWN/2020-21/P/47 | 700 | ||||||||||||
28/05/2020 | OWN/2020-21/P/48 | 1,400 | ||||||||||||
28/05/2020 | OWN/2020-21/P/49 | 475 | ||||||||||||
30/05/2020 | OWN/2020-21/P/50 | 2,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/51 | 1,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/52 | 700 | ||||||||||||
30/05/2020 | OWN/2020-21/P/53 | 350 | ||||||||||||
30/05/2020 | OWN/2020-21/P/54 | 1,240 | ||||||||||||
30/05/2020 | OWN/2020-21/P/55 | 500 | ||||||||||||
30/05/2020 | OWN/2020-21/P/56 | 170 | ||||||||||||
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