Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/1 | 5,630 | 02/06/2020 | OWN/2020-21/P/21 | 10,075 | |||||||||
02/06/2020 | OWN/2020-21/R/19 | 10,000 | 02/06/2020 | OWN/2020-21/P/3 | 10,000 | |||||||||
02/06/2020 | OWN/2020-21/R/2 | 165 | 02/06/2020 | OWN/2020-21/P/4 | 15,000 | |||||||||
02/06/2020 | OWN/2020-21/R/3 | 165 | 12/06/2020 | OWN/2020-21/P/5 | 5,400 | |||||||||
17/06/2020 | OWN/2020-21/R/4 | 828 | 12/06/2020 | OWN/2020-21/P/6 | 2,100 | |||||||||
17/06/2020 | OWN/2020-21/R/5 | 65 | 22/06/2020 | FFC/2020-21/P/8 | 22,352 | |||||||||
17/06/2020 | OWN/2020-21/R/6 | 65 | 22/06/2020 | OWN/2020-21/P/7 | 1,700 | |||||||||
17/06/2020 | OWN/2020-21/R/7 | 150 | 22/06/2020 | OWN/2020-21/P/8 | 53 | |||||||||
22/06/2020 | OWN/2020-21/R/10 | 25 | 29/06/2020 | OWN/2020-21/P/10 | 7,500 | |||||||||
22/06/2020 | OWN/2020-21/R/8 | 25,576 | 29/06/2020 | OWN/2020-21/P/9 | 3,100 | |||||||||
22/06/2020 | OWN/2020-21/R/9 | 25 | ||||||||||||
30/06/2020 | OWN/2020-21/R/11 | 10,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/12 | 1,960 | ||||||||||||
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