Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/26 | 1,960 | 01/06/2020 | FFC/2020-21/P/13 | 4,248 | |||||||||
04/06/2020 | OWN/2020-21/R/27 | 1,000 | 03/06/2020 | FFC/2020-21/P/14 | 281,450 | |||||||||
05/06/2020 | OWN/2020-21/R/28 | 566 | 03/06/2020 | OWN/2020-21/P/11 | 138,897 | |||||||||
05/06/2020 | OWN/2020-21/R/34 | 704 | 05/06/2020 | OWN/2020-21/P/10 | 1,132 | |||||||||
06/06/2020 | OWN/2020-21/R/35 | 10,754 | 05/06/2020 | OWN/2020-21/P/12 | 3,300 | |||||||||
07/06/2020 | OWN/2020-21/R/36 | 3,500 | 05/06/2020 | OWN/2020-21/P/13 | 301 | |||||||||
09/06/2020 | OWN/2020-21/R/29 | 1,740 | 05/06/2020 | OWN/2020-21/P/14 | 8,450 | |||||||||
09/06/2020 | OWN/2020-21/R/37 | 500 | 05/06/2020 | OWN/2020-21/P/15 | 1,408 | |||||||||
09/06/2020 | OWN/2020-21/R/38 | 240 | 05/06/2020 | OWN/2020-21/P/16 | 630 | |||||||||
18/06/2020 | OWN/2020-21/R/30 | 4,070 | 05/06/2020 | OWN/2020-21/P/17 | 300 | |||||||||
23/06/2020 | OWN/2020-21/R/31 | 775 | 05/06/2020 | OWN/2020-21/P/9 | 6,800 | |||||||||
23/06/2020 | OWN/2020-21/R/40 | 1,725 | 06/06/2020 | OWN/2020-21/P/18 | 10,754 | |||||||||
24/06/2020 | OWN/2020-21/R/32 | 1,500 | 07/06/2020 | OWN/2020-21/P/19 | 3,500 | |||||||||
24/06/2020 | OWN/2020-21/R/33 | 325 | 09/06/2020 | OWN/2020-21/P/20 | 18,231 | |||||||||
24/06/2020 | OWN/2020-21/R/41 | 775 | 11/06/2020 | OWN/2020-21/P/21 | 1,400 | |||||||||
25/06/2020 | OWN/2020-21/R/42 | 1,350 | 11/06/2020 | OWN/2020-21/P/22 | 1,400 | |||||||||
11/06/2020 | OWN/2020-21/P/23 | 8,496 | ||||||||||||
11/06/2020 | OWN/2020-21/P/24 | 10,754 | ||||||||||||
11/06/2020 | OWN/2020-21/P/25 | 3,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/26 | 690 | ||||||||||||
11/06/2020 | OWN/2020-21/P/27 | 380 | ||||||||||||
11/06/2020 | OWN/2020-21/P/28 | 450 | ||||||||||||
22/06/2020 | OWN/2020-21/P/29 | 2,250 | ||||||||||||
22/06/2020 | OWN/2020-21/P/30 | 1,250 | ||||||||||||
22/06/2020 | OWN/2020-21/P/31 | 1,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/32 | 500 | ||||||||||||
22/06/2020 | OWN/2020-21/P/33 | 500 | ||||||||||||
30/06/2020 | FFC/2020-21/P/15 | 36,993 | ||||||||||||
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