Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/19 | 1,630 | 01/06/2020 | FFC/2020-21/P/9 | 16,600 | |||||||||
10/06/2020 | OWN/2020-21/R/10 | 141,677 | 01/06/2020 | OWN/2020-21/P/19 | 35,700 | |||||||||
10/06/2020 | OWN/2020-21/R/2 | 138,477 | 01/06/2020 | OWN/2020-21/P/20 | 2,660 | |||||||||
10/06/2020 | OWN/2020-21/R/3 | 3,200 | 08/06/2020 | FFC/2020-21/P/11 | 198,659 | |||||||||
10/06/2020 | OWN/2020-21/R/4 | 3,200 | 08/06/2020 | OWN/2020-21/P/21 | 258,454 | |||||||||
10/06/2020 | OWN/2020-21/R/9 | 141,677 | 15/06/2020 | OWN/2020-21/P/25 | 2,705 | |||||||||
15/06/2020 | OWN/2020-21/R/20 | 1,000 | 15/06/2020 | OWN/2020-21/P/26 | 2,705 | |||||||||
15/06/2020 | OWN/2020-21/R/21 | 300 | 15/06/2020 | OWN/2020-21/P/27 | 2,705 | |||||||||
15/06/2020 | OWN/2020-21/R/22 | 150 | 15/06/2020 | OWN/2020-21/P/28 | 2,705 | |||||||||
15/06/2020 | OWN/2020-21/R/23 | 450 | 15/06/2020 | OWN/2020-21/P/29 | 2,705 | |||||||||
15/06/2020 | OWN/2020-21/R/24 | 150 | 15/06/2020 | OWN/2020-21/P/30 | 2,705 | |||||||||
15/06/2020 | OWN/2020-21/R/31 | 140 | 15/06/2020 | OWN/2020-21/P/32 | 2,705 | |||||||||
15/06/2020 | OWN/2020-21/R/32 | 1,000 | 15/06/2020 | OWN/2020-21/P/33 | 2,705 | |||||||||
15/06/2020 | OWN/2020-21/R/33 | 500 | 16/06/2020 | OWN/2020-21/P/1 | 138,157 | |||||||||
15/06/2020 | OWN/2020-21/R/34 | 433 | 16/06/2020 | OWN/2020-21/P/2 | 3,200 | |||||||||
15/06/2020 | OWN/2020-21/R/35 | 386 | 16/06/2020 | OWN/2020-21/P/23 | 500 | |||||||||
15/06/2020 | OWN/2020-21/R/36 | 5,288 | 16/06/2020 | OWN/2020-21/P/3 | 47 | |||||||||
20/06/2020 | OWN/2020-21/R/25 | 950 | 16/06/2020 | OWN/2020-21/P/5 | 18 | |||||||||
23/06/2020 | OWN/2020-21/R/8 | 5,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/26 | 774 | ||||||||||||
30/06/2020 | OWN/2020-21/R/37 | 1,791 | ||||||||||||
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