Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2020 | OWN/2020-21/R/27 | 14,351 | 06/05/2020 | OWN/2020-21/P/49 | 33,000 | |||||||||
08/05/2020 | OWN/2020-21/R/28 | 35 | 13/05/2020 | FFC/2020-21/P/11 | 5.9 | |||||||||
08/05/2020 | OWN/2020-21/R/29 | 35 | 13/05/2020 | FFC/2020-21/P/12 | 32,000 | |||||||||
08/05/2020 | OWN/2020-21/R/30 | 101 | 13/05/2020 | OWN/2020-21/P/10 | 6,500 | |||||||||
13/05/2020 | OWN/2020-21/R/31 | 7,729 | 13/05/2020 | OWN/2020-21/P/11 | 4,050 | |||||||||
13/05/2020 | OWN/2020-21/R/32 | 215 | 13/05/2020 | OWN/2020-21/P/12 | 1,500 | |||||||||
13/05/2020 | OWN/2020-21/R/33 | 185 | 13/05/2020 | OWN/2020-21/P/13 | 2,000 | |||||||||
13/05/2020 | OWN/2020-21/R/34 | 108 | 13/05/2020 | OWN/2020-21/P/14 | 2,000 | |||||||||
13/05/2020 | OWN/2020-21/R/35 | 238 | 13/05/2020 | OWN/2020-21/P/15 | 2,500 | |||||||||
13/05/2020 | OWN/2020-21/R/36 | 583 | 13/05/2020 | OWN/2020-21/P/16 | 3,600 | |||||||||
13/05/2020 | OWN/2020-21/R/37 | 1,000 | 13/05/2020 | OWN/2020-21/P/50 | 15,000 | |||||||||
13/05/2020 | OWN/2020-21/R/38 | 508 | 13/05/2020 | OWN/2020-21/P/51 | 3,000 | |||||||||
13/05/2020 | OWN/2020-21/R/39 | 1,500 | 13/05/2020 | OWN/2020-21/P/52 | 3,200 | |||||||||
13/05/2020 | OWN/2020-21/R/40 | 4,200 | 13/05/2020 | OWN/2020-21/P/53 | 2,182 | |||||||||
13/05/2020 | OWN/2020-21/R/5 | 3,600 | 13/05/2020 | OWN/2020-21/P/54 | 7,000 | |||||||||
13/05/2020 | OWN/2020-21/R/6 | 4,620 | 13/05/2020 | OWN/2020-21/P/55 | 6,100 | |||||||||
13/05/2020 | OWN/2020-21/R/7 | 541 | 13/05/2020 | OWN/2020-21/P/56 | 4,050 | |||||||||
13/05/2020 | OWN/2020-21/R/8 | 166 | 13/05/2020 | OWN/2020-21/P/57 | 1,800 | |||||||||
21/05/2020 | OWN/2020-21/R/41 | 1,576 | 13/05/2020 | OWN/2020-21/P/58 | 1,800 | |||||||||
21/05/2020 | OWN/2020-21/R/42 | 55 | 13/05/2020 | OWN/2020-21/P/59 | 3,000 | |||||||||
21/05/2020 | OWN/2020-21/R/43 | 25 | 13/05/2020 | OWN/2020-21/P/60 | 3,000 | |||||||||
22/05/2020 | OWN/2020-21/R/44 | 17,844 | 13/05/2020 | OWN/2020-21/P/61 | 3,000 | |||||||||
22/05/2020 | OWN/2020-21/R/45 | 2,423 | 13/05/2020 | OWN/2020-21/P/8 | 1,414 | |||||||||
22/05/2020 | OWN/2020-21/R/46 | 90 | 13/05/2020 | OWN/2020-21/P/9 | 2,600 | |||||||||
22/05/2020 | OWN/2020-21/R/47 | 90 | 21/05/2020 | OWN/2020-21/P/63 | 1,400 | |||||||||
22/05/2020 | OWN/2020-21/R/48 | 90 | 22/05/2020 | OWN/2020-21/P/17 | 2,000 | |||||||||
22/05/2020 | OWN/2020-21/R/49 | 50 | 22/05/2020 | OWN/2020-21/P/19 | 400 | |||||||||
22/05/2020 | OWN/2020-21/R/9 | 2,400 | ||||||||||||
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