Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/13 | 1,886 | 11/06/2020 | OWN/2020-21/P/18 | 300 | |||||||||
11/06/2020 | OWN/2020-21/R/14 | 765 | 11/06/2020 | OWN/2020-21/P/19 | 300 | |||||||||
11/06/2020 | OWN/2020-21/R/15 | 765 | 11/06/2020 | OWN/2020-21/P/20 | 320 | |||||||||
11/06/2020 | OWN/2020-21/R/16 | 350 | 11/06/2020 | OWN/2020-21/P/21 | 160 | |||||||||
17/06/2020 | OWN/2020-21/R/17 | 671 | 11/06/2020 | OWN/2020-21/P/22 | 500 | |||||||||
17/06/2020 | OWN/2020-21/R/18 | 50 | 17/06/2020 | OWN/2020-21/P/23 | 700 | |||||||||
17/06/2020 | OWN/2020-21/R/19 | 50 | 17/06/2020 | OWN/2020-21/P/24 | 500 | |||||||||
17/06/2020 | OWN/2020-21/R/20 | 450 | 26/06/2020 | FFC/2020-21/P/34 | 25,200 | |||||||||
18/06/2020 | OWN/2020-21/R/59 | 5,500 | 26/06/2020 | FFC/2020-21/P/35 | 41,600 | |||||||||
22/06/2020 | OWN/2020-21/R/21 | 3,915 | 26/06/2020 | OWN/2020-21/P/70 | 15,600 | |||||||||
29/06/2020 | OWN/2020-21/R/22 | 85 | 26/06/2020 | OWN/2020-21/P/71 | 6,226 | |||||||||
30/06/2020 | OWN/2020-21/R/23 | 1,805 | 26/06/2020 | OWN/2020-21/P/72 | 50,000 | |||||||||
30/06/2020 | OWN/2020-21/R/24 | 200 | 29/06/2020 | OWN/2020-21/P/25 | 45 | |||||||||
30/06/2020 | OWN/2020-21/R/25 | 200 | 29/06/2020 | OWN/2020-21/P/26 | 10 | |||||||||
30/06/2020 | OWN/2020-21/R/26 | 146,884 | 29/06/2020 | OWN/2020-21/P/27 | 1,500 | |||||||||
30/06/2020 | OWN/2020-21/R/60 | 1,500 | 30/06/2020 | OWN/2020-21/P/28 | 500 | |||||||||
30/06/2020 | OWN/2020-21/P/29 | 100 | ||||||||||||
30/06/2020 | OWN/2020-21/P/30 | 3,000 | ||||||||||||
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