Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/16 | 2,148 | 03/06/2020 | OWN/2020-21/P/11 | 450 | 02/06/2020 | OWN/2020-21/C/13 | 3,560 | ||||||
02/06/2020 | OWN/2020-21/R/17 | 8,444 | 03/06/2020 | OWN/2020-21/P/12 | 450 | 02/06/2020 | OWN/2020-21/C/9 | 7,400 | ||||||
02/06/2020 | OWN/2020-21/R/18 | 2,000 | 03/06/2020 | OWN/2020-21/P/13 | 450 | 11/06/2020 | OWN/2020-21/C/10 | 294 | ||||||
02/06/2020 | OWN/2020-21/R/19 | 1,354 | 03/06/2020 | OWN/2020-21/P/14 | 450 | 18/06/2020 | OWN/2020-21/C/11 | 720 | ||||||
02/06/2020 | OWN/2020-21/R/20 | 1,134 | 08/06/2020 | OWN/2020-21/P/15 | 450 | 18/06/2020 | OWN/2020-21/C/14 | 1,713 | ||||||
02/06/2020 | OWN/2020-21/R/21 | 1,938 | 08/06/2020 | OWN/2020-21/P/16 | 450 | 23/06/2020 | OWN/2020-21/C/12 | 220 | ||||||
02/06/2020 | OWN/2020-21/R/49 | 351 | 08/06/2020 | OWN/2020-21/P/17 | 450 | |||||||||
02/06/2020 | OWN/2020-21/R/50 | 2,160 | 08/06/2020 | OWN/2020-21/P/18 | 450 | |||||||||
02/06/2020 | OWN/2020-21/R/51 | 1,646 | 08/06/2020 | OWN/2020-21/P/19 | 450 | |||||||||
02/06/2020 | OWN/2020-21/R/52 | 562 | 08/06/2020 | OWN/2020-21/P/20 | 450 | |||||||||
02/06/2020 | OWN/2020-21/R/54 | 1,000 | 08/06/2020 | OWN/2020-21/P/21 | 450 | |||||||||
04/06/2020 | OWN/2020-21/R/12 | 11,670 | 08/06/2020 | OWN/2020-21/P/22 | 450 | |||||||||
09/06/2020 | OWN/2020-21/R/22 | 274 | 08/06/2020 | OWN/2020-21/P/24 | 450 | |||||||||
09/06/2020 | OWN/2020-21/R/23 | 20 | 08/06/2020 | OWN/2020-21/P/25 | 450 | |||||||||
15/06/2020 | OWN/2020-21/R/24 | 500 | 08/06/2020 | OWN/2020-21/P/53 | 450 | |||||||||
15/06/2020 | OWN/2020-21/R/26 | 20 | 09/06/2020 | OWN/2020-21/P/26 | 450 | |||||||||
16/06/2020 | OWN/2020-21/R/25 | 200 | 10/06/2020 | FFC/2020-21/P/13 | 36,997.72 | |||||||||
18/06/2020 | OWN/2020-21/R/53 | 1,713 | 11/06/2020 | STS/2020-21/P/2 | 184,903 | |||||||||
23/06/2020 | OWN/2020-21/R/27 | 220 | 19/06/2020 | OWN/2020-21/P/38 | 2,110 | |||||||||
25/06/2020 | FFC/2020-21/R/2 | 7,039 | 19/06/2020 | OWN/2020-21/P/39 | 446 | |||||||||
23/06/2020 | OWN/2020-21/P/40 | 8 | ||||||||||||
23/06/2020 | STS/2020-21/P/3 | 25,210 | ||||||||||||
29/06/2020 | OWN/2020-21/P/52 | 450 | ||||||||||||
30/06/2020 | OWN/2020-21/P/27 | 100 | ||||||||||||
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