Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/13 | 100 | 01/06/2020 | OWN/2020-21/P/19 | 50,000 | |||||||||
10/06/2020 | OWN/2020-21/R/14 | 800 | 01/06/2020 | OWN/2020-21/P/20 | 150,000 | |||||||||
10/06/2020 | OWN/2020-21/R/15 | 100 | 10/06/2020 | OWN/2020-21/P/1 | 1,040 | |||||||||
10/06/2020 | OWN/2020-21/R/16 | 500 | 10/06/2020 | OWN/2020-21/P/2 | 650 | |||||||||
10/06/2020 | OWN/2020-21/R/17 | 1,500 | 10/06/2020 | OWN/2020-21/P/3 | 500 | |||||||||
10/06/2020 | OWN/2020-21/R/18 | 100 | 10/06/2020 | OWN/2020-21/P/4 | 1,000 | |||||||||
10/06/2020 | OWN/2020-21/R/19 | 100 | 10/06/2020 | OWN/2020-21/P/5 | 310 | |||||||||
10/06/2020 | OWN/2020-21/R/20 | 300 | 12/06/2020 | OWN/2020-21/P/21 | 5,000 | |||||||||
15/06/2020 | OWN/2020-21/R/21 | 200 | 15/06/2020 | OWN/2020-21/P/6 | 1,243 | |||||||||
15/06/2020 | OWN/2020-21/R/22 | 568 | 18/06/2020 | OWN/2020-21/P/23 | 250,000 | |||||||||
15/06/2020 | OWN/2020-21/R/23 | 200 | 18/06/2020 | OWN/2020-21/P/24 | 200,000 | |||||||||
15/06/2020 | OWN/2020-21/R/24 | 25 | 18/06/2020 | OWN/2020-21/P/25 | 400,000 | |||||||||
15/06/2020 | OWN/2020-21/R/25 | 25 | 18/06/2020 | OWN/2020-21/P/26 | 300,000 | |||||||||
15/06/2020 | OWN/2020-21/R/26 | 25 | 18/06/2020 | OWN/2020-21/P/27 | 400,000 | |||||||||
15/06/2020 | OWN/2020-21/R/27 | 100 | 18/06/2020 | OWN/2020-21/P/28 | 72,000 | |||||||||
15/06/2020 | OWN/2020-21/R/28 | 50 | 18/06/2020 | OWN/2020-21/P/29 | 98,000 | |||||||||
15/06/2020 | OWN/2020-21/R/29 | 50 | ||||||||||||
17/06/2020 | OWN/2020-21/R/10 | 775,418 | ||||||||||||
17/06/2020 | OWN/2020-21/R/11 | 250,717 | ||||||||||||
17/06/2020 | OWN/2020-21/R/8 | 250,007 | ||||||||||||
17/06/2020 | OWN/2020-21/R/9 | 443,501 | ||||||||||||
28/06/2020 | FFC/2020-21/R/4 | 404 | ||||||||||||
28/06/2020 | OWN/2020-21/R/12 | 923 | ||||||||||||
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