Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/8 | 10,000 | 02/06/2020 | OWN/2020-21/P/29 | 8,300 | |||||||||
10/06/2020 | OWN/2020-21/R/10 | 210 | 02/06/2020 | OWN/2020-21/P/30 | 5,100 | |||||||||
10/06/2020 | OWN/2020-21/R/11 | 267 | 02/06/2020 | OWN/2020-21/P/31 | 1,800 | |||||||||
10/06/2020 | OWN/2020-21/R/12 | 5,000 | 02/06/2020 | OWN/2020-21/P/32 | 2,000 | |||||||||
10/06/2020 | OWN/2020-21/R/13 | 1,524 | 02/06/2020 | OWN/2020-21/P/33 | 1,700 | |||||||||
10/06/2020 | OWN/2020-21/R/14 | 2,100 | 02/06/2020 | OWN/2020-21/P/34 | 3,000 | |||||||||
10/06/2020 | OWN/2020-21/R/15 | 5,778 | 02/06/2020 | OWN/2020-21/P/35 | 700 | |||||||||
10/06/2020 | OWN/2020-21/R/17 | 700 | 03/06/2020 | FFC/2020-21/P/15 | 2,500 | |||||||||
10/06/2020 | OWN/2020-21/R/9 | 210 | 10/06/2020 | OWN/2020-21/P/147 | 1,250 | |||||||||
30/06/2020 | OWN/2020-21/R/16 | 82,689 | 10/06/2020 | OWN/2020-21/P/17 | 300 | |||||||||
10/06/2020 | OWN/2020-21/P/18 | 1,300 | ||||||||||||
10/06/2020 | OWN/2020-21/P/19 | 500 | ||||||||||||
10/06/2020 | OWN/2020-21/P/20 | 640 | ||||||||||||
10/06/2020 | OWN/2020-21/P/21 | 300 | ||||||||||||
10/06/2020 | OWN/2020-21/P/22 | 120 | ||||||||||||
10/06/2020 | OWN/2020-21/P/23 | 250 | ||||||||||||
10/06/2020 | OWN/2020-21/P/24 | 455 | ||||||||||||
10/06/2020 | OWN/2020-21/P/25 | 300 | ||||||||||||
10/06/2020 | OWN/2020-21/P/26 | 400 | ||||||||||||
10/06/2020 | OWN/2020-21/P/27 | 400 | ||||||||||||
10/06/2020 | OWN/2020-21/P/36 | 200 | ||||||||||||
10/06/2020 | OWN/2020-21/P/37 | 700 | ||||||||||||
10/06/2020 | OWN/2020-21/P/38 | 300 | ||||||||||||
10/06/2020 | OWN/2020-21/P/39 | 160 | ||||||||||||
15/06/2020 | FFC/2020-21/P/16 | 20,173 | ||||||||||||
15/06/2020 | FFC/2020-21/P/17 | 1,280 | ||||||||||||
19/06/2020 | FFC/2020-21/P/18 | 560 | ||||||||||||
19/06/2020 | FFC/2020-21/P/19 | 18,000 | ||||||||||||
19/06/2020 | FFC/2020-21/P/20 | 2,400 | ||||||||||||
19/06/2020 | FFC/2020-21/P/21 | 8,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/55 | 500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/56 | 28 | ||||||||||||
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