Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/21 | 340 | 03/06/2020 | OWN/2020-21/P/30 | 280 | |||||||||
05/06/2020 | OWN/2020-21/R/22 | 320 | 05/06/2020 | OWN/2020-21/P/31 | 350 | |||||||||
07/06/2020 | OWN/2020-21/R/23 | 220 | 07/06/2020 | OWN/2020-21/P/32 | 143 | |||||||||
08/06/2020 | OWN/2020-21/R/24 | 1,300 | 07/06/2020 | OWN/2020-21/P/33 | 100 | |||||||||
10/06/2020 | OWN/2020-21/R/25 | 540 | 08/06/2020 | OWN/2020-21/P/34 | 700 | |||||||||
10/06/2020 | OWN/2020-21/R/26 | 90 | 08/06/2020 | OWN/2020-21/P/35 | 600 | |||||||||
13/06/2020 | OWN/2020-21/R/27 | 280 | 10/06/2020 | OWN/2020-21/P/36 | 410 | |||||||||
16/06/2020 | OWN/2020-21/R/28 | 270 | 10/06/2020 | OWN/2020-21/P/37 | 200 | |||||||||
20/06/2020 | OWN/2020-21/R/29 | 40 | 13/06/2020 | OWN/2020-21/P/38 | 200 | |||||||||
20/06/2020 | OWN/2020-21/R/30 | 350 | 13/06/2020 | OWN/2020-21/P/39 | 100 | |||||||||
22/06/2020 | OWN/2020-21/R/31 | 1,330 | 16/06/2020 | OWN/2020-21/P/40 | 200 | |||||||||
23/06/2020 | OWN/2020-21/R/32 | 40 | 16/06/2020 | OWN/2020-21/P/41 | 50 | |||||||||
23/06/2020 | OWN/2020-21/R/33 | 10,000 | 20/06/2020 | OWN/2020-21/P/42 | 400 | |||||||||
24/06/2020 | OWN/2020-21/R/34 | 300 | 22/06/2020 | OWN/2020-21/P/43 | 500 | |||||||||
25/06/2020 | FFC/2020-21/R/2 | 47,557 | 23/06/2020 | OWN/2020-21/P/44 | 710 | |||||||||
26/06/2020 | OWN/2020-21/R/35 | 60 | 23/06/2020 | OWN/2020-21/P/45 | 6,450 | |||||||||
26/06/2020 | OWN/2020-21/R/36 | 1,000 | 24/06/2020 | OWN/2020-21/P/46 | 400 | |||||||||
30/06/2020 | OWN/2020-21/R/37 | 2,300 | 26/06/2020 | OWN/2020-21/P/47 | 400 | |||||||||
30/06/2020 | OWN/2020-21/R/38 | 5,680 | 26/06/2020 | OWN/2020-21/P/48 | 500 | |||||||||
30/06/2020 | OWN/2020-21/R/39 | 360 | 26/06/2020 | OWN/2020-21/P/49 | 160 | |||||||||
30/06/2020 | OWN/2020-21/R/40 | 1,210 | 30/06/2020 | OWN/2020-21/P/50 | 4,000 | |||||||||
30/06/2020 | OWN/2020-21/R/41 | 2,020 | 30/06/2020 | OWN/2020-21/P/51 | 5,655 | |||||||||
30/06/2020 | OWN/2020-21/P/52 | 280 | ||||||||||||
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