Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/10 | 9,700 | 10/06/2020 | OWN/2020-21/P/10 | 13,700 | |||||||||
10/06/2020 | OWN/2020-21/R/5 | 5,682 | 10/06/2020 | OWN/2020-21/P/11 | 2,800 | |||||||||
10/06/2020 | OWN/2020-21/R/6 | 70 | 10/06/2020 | OWN/2020-21/P/12 | 4,300 | |||||||||
10/06/2020 | OWN/2020-21/R/7 | 90 | 10/06/2020 | OWN/2020-21/P/68 | 4,000 | |||||||||
10/06/2020 | OWN/2020-21/R/8 | 146 | 10/06/2020 | OWN/2020-21/P/87 | 5,000 | |||||||||
10/06/2020 | OWN/2020-21/R/82 | 850 | 10/06/2020 | OWN/2020-21/P/9 | 3,800 | |||||||||
10/06/2020 | OWN/2020-21/R/83 | 3,000 | 16/06/2020 | FFC/2020-21/P/3 | 9,000 | |||||||||
10/06/2020 | OWN/2020-21/R/84 | 10,770 | 30/06/2020 | OWN/2020-21/P/70 | 5,850 | |||||||||
10/06/2020 | OWN/2020-21/R/85 | 2,350 | ||||||||||||
10/06/2020 | OWN/2020-21/R/9 | 1,521 | ||||||||||||
23/06/2020 | OWN/2020-21/R/11 | 3,264 | ||||||||||||
23/06/2020 | OWN/2020-21/R/12 | 160 | ||||||||||||
23/06/2020 | OWN/2020-21/R/13 | 240 | ||||||||||||
23/06/2020 | OWN/2020-21/R/14 | 248 | ||||||||||||
27/06/2020 | FFC/2020-21/R/1 | 14,034 | ||||||||||||
30/06/2020 | OWN/2020-21/R/15 | 11,438 | ||||||||||||
30/06/2020 | OWN/2020-21/R/16 | 140 | ||||||||||||
30/06/2020 | OWN/2020-21/R/17 | 180 | ||||||||||||
30/06/2020 | OWN/2020-21/R/18 | 274 | ||||||||||||
30/06/2020 | OWN/2020-21/R/19 | 233,190 | ||||||||||||
30/06/2020 | OWN/2020-21/R/20 | 72,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/86 | 1,000 | ||||||||||||
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