Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/11 | 12,370 | 05/06/2020 | OWN/2020-21/P/10 | 2,800 | 05/06/2020 | OWN/2020-21/C/12 | 26,470 | ||||||
10/06/2020 | OWN/2020-21/R/6 | 3,778 | 05/06/2020 | OWN/2020-21/P/35 | 10,500 | 18/06/2020 | OWN/2020-21/C/6 | 1,000 | ||||||
18/06/2020 | OWN/2020-21/R/12 | 1,285 | 05/06/2020 | OWN/2020-21/P/43 | 2,300 | 22/06/2020 | OWN/2020-21/C/11 | 26,470 | ||||||
22/06/2020 | OWN/2020-21/R/2 | 27,726 | 05/06/2020 | OWN/2020-21/P/5 | 10,100 | 24/06/2020 | OWN/2020-21/C/1 | 2,900 | ||||||
24/06/2020 | OWN/2020-21/R/13 | 3,265 | 05/06/2020 | OWN/2020-21/P/6 | 8,425 | 24/06/2020 | OWN/2020-21/C/7 | 2,670 | ||||||
24/06/2020 | OWN/2020-21/R/3 | 2,959 | 05/06/2020 | OWN/2020-21/P/7 | 9,400 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 547,731 | 05/06/2020 | OWN/2020-21/P/8 | 3,000 | |||||||||
05/06/2020 | OWN/2020-21/P/9 | 5,000 | ||||||||||||
18/06/2020 | FFC/2020-21/P/2 | 7,000 | ||||||||||||
18/06/2020 | FFC/2020-21/P/3 | 5,500 | ||||||||||||
18/06/2020 | OWN/2020-21/P/44 | 343 | ||||||||||||
22/06/2020 | OWN/2020-21/P/11 | 5,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/51 | 2,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/52 | 800 | ||||||||||||
23/06/2020 | FFC/2020-21/P/4 | 52,277 | ||||||||||||
23/06/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/36 | 5,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/53 | 500 | ||||||||||||
27/06/2020 | OWN/2020-21/P/37 | 1,200 | ||||||||||||
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