Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/17 | 318,523 | 08/06/2020 | OWN/2020-21/P/19 | 2,500 | |||||||||
13/06/2020 | OWN/2020-21/R/4 | 7,000 | 08/06/2020 | OWN/2020-21/P/20 | 480,000 | |||||||||
18/06/2020 | FFC/2020-21/R/1 | 13,311 | 08/06/2020 | OWN/2020-21/P/77 | 5,000 | |||||||||
25/06/2020 | OWN/2020-21/R/18 | 7,362 | 08/06/2020 | OWN/2020-21/P/78 | 5,100 | |||||||||
10/06/2020 | OWN/2020-21/P/21 | 29.2 | ||||||||||||
10/06/2020 | OWN/2020-21/P/22 | 6,000 | ||||||||||||
13/06/2020 | OWN/2020-21/P/61 | 4,500 | ||||||||||||
13/06/2020 | OWN/2020-21/P/62 | 2,500 | ||||||||||||
13/06/2020 | OWN/2020-21/P/63 | 17.7 | ||||||||||||
15/06/2020 | OWN/2020-21/P/64 | 5,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/23 | 306,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/24 | 29.2 | ||||||||||||
25/06/2020 | OWN/2020-21/P/25 | 30,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/26 | 8,404 | ||||||||||||
26/06/2020 | OWN/2020-21/P/27 | 2.65 | ||||||||||||
26/06/2020 | OWN/2020-21/P/28 | 8,948 | ||||||||||||
26/06/2020 | OWN/2020-21/P/29 | 2.65 | ||||||||||||
26/06/2020 | OWN/2020-21/P/30 | 6,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/31 | 8,404 | ||||||||||||
26/06/2020 | OWN/2020-21/P/32 | 8,948 | ||||||||||||
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