Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/16 | 212 | 02/06/2020 | OWN/2020-21/P/11 | 2,000 | |||||||||
02/06/2020 | OWN/2020-21/R/17 | 450 | 02/06/2020 | OWN/2020-21/P/12 | 2,000 | |||||||||
02/06/2020 | OWN/2020-21/R/18 | 97 | 02/06/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
02/06/2020 | OWN/2020-21/R/19 | 50 | 19/06/2020 | FFC/2020-21/P/11 | 113,792 | |||||||||
02/06/2020 | OWN/2020-21/R/20 | 170 | 19/06/2020 | FFC/2020-21/P/9 | 36,993 | |||||||||
02/06/2020 | OWN/2020-21/R/22 | 1,179 | 19/06/2020 | OWN/2020-21/P/14 | 5,000 | |||||||||
02/06/2020 | OWN/2020-21/R/23 | 500 | 19/06/2020 | OWN/2020-21/P/15 | 160 | |||||||||
02/06/2020 | OWN/2020-21/R/24 | 404 | 19/06/2020 | OWN/2020-21/P/16 | 205 | |||||||||
02/06/2020 | OWN/2020-21/R/71 | 100 | 21/06/2020 | FFC/2020-21/P/12 | 3,800 | |||||||||
02/06/2020 | OWN/2020-21/R/72 | 175 | 21/06/2020 | FFC/2020-21/P/13 | 1,000 | |||||||||
02/06/2020 | OWN/2020-21/R/73 | 100 | 21/06/2020 | TSC/2020-21/P/1 | 10,800 | |||||||||
02/06/2020 | OWN/2020-21/R/74 | 200 | ||||||||||||
02/06/2020 | OWN/2020-21/R/75 | 100 | ||||||||||||
02/06/2020 | OWN/2020-21/R/76 | 200 | ||||||||||||
03/06/2020 | OWN/2020-21/R/21 | 300 | ||||||||||||
07/06/2020 | OWN/2020-21/R/77 | 275 | ||||||||||||
07/06/2020 | OWN/2020-21/R/78 | 200 | ||||||||||||
07/06/2020 | OWN/2020-21/R/79 | 100 | ||||||||||||
07/06/2020 | OWN/2020-21/R/80 | 100 | ||||||||||||
07/06/2020 | OWN/2020-21/R/81 | 300 | ||||||||||||
08/06/2020 | OWN/2020-21/R/25 | 16,020 | ||||||||||||
08/06/2020 | OWN/2020-21/R/26 | 2,500 | ||||||||||||
11/06/2020 | OWN/2020-21/R/27 | 2,500 | ||||||||||||
11/06/2020 | OWN/2020-21/R/28 | 2,500 | ||||||||||||
11/06/2020 | OWN/2020-21/R/29 | 2,500 | ||||||||||||
11/06/2020 | OWN/2020-21/R/30 | 2,500 | ||||||||||||
20/06/2020 | OWN/2020-21/R/31 | 404 | ||||||||||||
20/06/2020 | OWN/2020-21/R/32 | 500 | ||||||||||||
20/06/2020 | OWN/2020-21/R/33 | 200 | ||||||||||||
20/06/2020 | OWN/2020-21/R/34 | 201 | ||||||||||||
20/06/2020 | OWN/2020-21/R/35 | 200 | ||||||||||||
20/06/2020 | OWN/2020-21/R/36 | 200 | ||||||||||||
20/06/2020 | OWN/2020-21/R/37 | 303 | ||||||||||||
20/06/2020 | TSC/2020-21/R/1 | 1,008 | ||||||||||||
20/06/2020 | TSC/2020-21/R/2 | 24,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/82 | 100 | ||||||||||||
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