Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/1 | 4,300 | 01/06/2020 | OWN/2020-21/P/71 | 3,480 | 16/06/2020 | OWN/2020-21/C/39 | 3,992 | ||||||
16/06/2020 | OWN/2020-21/R/15 | 15,000 | 10/06/2020 | FFC/2020-21/P/5 | 106,166 | 16/06/2020 | OWN/2020-21/C/40 | 20 | ||||||
16/06/2020 | OWN/2020-21/R/52 | 20 | 16/06/2020 | OWN/2020-21/P/18 | 15,000 | 16/06/2020 | OWN/2020-21/C/41 | 20 | ||||||
19/06/2020 | OWN/2020-21/R/2 | 19,544 | 16/06/2020 | OWN/2020-21/P/19 | 9,000 | |||||||||
19/06/2020 | OWN/2020-21/R/3 | 154,110 | 16/06/2020 | OWN/2020-21/P/20 | 1,900 | |||||||||
16/06/2020 | OWN/2020-21/P/34 | 9,800 | ||||||||||||
16/06/2020 | OWN/2020-21/P/35 | 4,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/36 | 236 | ||||||||||||
16/06/2020 | OWN/2020-21/P/37 | 2,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/72 | 2,001 | ||||||||||||
16/06/2020 | OWN/2020-21/P/73 | 6,409 | ||||||||||||
16/06/2020 | OWN/2020-21/P/74 | 10 | ||||||||||||
19/06/2020 | OWN/2020-21/P/21 | 144,863 | ||||||||||||
19/06/2020 | OWN/2020-21/P/22 | 1,300 | ||||||||||||
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