Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/5 | 3,100 | 02/05/2020 | OWN/2020-21/P/32 | 2,500 | |||||||||
02/05/2020 | OWN/2020-21/R/6 | 1,440 | 02/05/2020 | OWN/2020-21/P/33 | 2,500 | |||||||||
03/05/2020 | FFC/2020-21/R/4 | 23,548 | 02/05/2020 | OWN/2020-21/P/34 | 4,050 | |||||||||
06/05/2020 | OWN/2020-21/R/7 | 8,200 | 02/05/2020 | OWN/2020-21/P/35 | 4,050 | |||||||||
06/05/2020 | OWN/2020-21/R/8 | 1,540 | 02/05/2020 | OWN/2020-21/P/36 | 450 | |||||||||
18/05/2020 | OWN/2020-21/R/19 | 1,288 | 02/05/2020 | OWN/2020-21/P/37 | 4,050 | |||||||||
18/05/2020 | OWN/2020-21/R/9 | 1,100 | 02/05/2020 | OWN/2020-21/P/38 | 4,050 | |||||||||
28/05/2020 | OWN/2020-21/R/10 | 2,500 | 02/05/2020 | OWN/2020-21/P/39 | 4,500 | |||||||||
02/05/2020 | OWN/2020-21/P/40 | 4,500 | ||||||||||||
02/05/2020 | OWN/2020-21/P/7 | 4,050 | ||||||||||||
02/05/2020 | OWN/2020-21/P/8 | 4,050 | ||||||||||||
02/05/2020 | OWN/2020-21/P/9 | 4,500 | ||||||||||||
08/05/2020 | OWN/2020-21/P/51 | 1,500 | ||||||||||||
13/05/2020 | OWN/2020-21/P/11 | 5,950 | ||||||||||||
13/05/2020 | OWN/2020-21/P/42 | 2,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/49 | 6,280 | ||||||||||||
26/05/2020 | OWN/2020-21/P/12 | 2,750 | ||||||||||||
26/05/2020 | OWN/2020-21/P/13 | 1,100 | ||||||||||||
28/05/2020 | OWN/2020-21/P/14 | 4,400 | ||||||||||||
28/05/2020 | OWN/2020-21/P/15 | 4,100 | ||||||||||||
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