Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | OWN/2020-21/R/1 | 5,048 | 01/05/2020 | OWN/2020-21/P/1 | 500 | 11/05/2020 | OWN/2020-21/C/2 | 5,429 | ||||||
06/05/2020 | OWN/2020-21/R/2 | 175 | 05/05/2020 | OWN/2020-21/P/2 | 5.31 | 15/05/2020 | OWN/2020-21/C/3 | 908 | ||||||
06/05/2020 | OWN/2020-21/R/3 | 180 | 05/05/2020 | OWN/2020-21/P/24 | 25,600 | 18/05/2020 | OWN/2020-21/C/4 | 155 | ||||||
06/05/2020 | OWN/2020-21/R/4 | 100 | 05/05/2020 | OWN/2020-21/P/6 | 1,900 | 26/05/2020 | OWN/2020-21/C/5 | 483 | ||||||
11/05/2020 | OWN/2020-21/R/5 | 788 | 05/05/2020 | OWN/2020-21/P/7 | 4,990 | |||||||||
11/05/2020 | OWN/2020-21/R/6 | 80 | 06/05/2020 | OWN/2020-21/P/8 | 74 | |||||||||
11/05/2020 | OWN/2020-21/R/7 | 20 | 11/05/2020 | OWN/2020-21/P/9 | 20 | |||||||||
11/05/2020 | OWN/2020-21/R/8 | 40 | 15/05/2020 | OWN/2020-21/P/10 | 6 | |||||||||
15/05/2020 | OWN/2020-21/R/10 | 40 | 18/05/2020 | OWN/2020-21/P/11 | 24 | |||||||||
15/05/2020 | OWN/2020-21/R/11 | 20 | 22/05/2020 | FFC/2020-21/P/15 | 88,000 | |||||||||
15/05/2020 | OWN/2020-21/R/9 | 121 | 26/05/2020 | OWN/2020-21/P/12 | 126 | |||||||||
18/05/2020 | OWN/2020-21/R/12 | 472 | ||||||||||||
18/05/2020 | OWN/2020-21/R/13 | 35 | ||||||||||||
26/05/2020 | OWN/2020-21/R/14 | 4,663 | ||||||||||||
26/05/2020 | OWN/2020-21/R/15 | 260 | ||||||||||||
26/05/2020 | OWN/2020-21/R/16 | 57 | ||||||||||||
26/05/2020 | OWN/2020-21/R/17 | 130 | ||||||||||||
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