Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/23 | 2,817 | 02/06/2020 | OWN/2020-21/P/9 | 274,000 | |||||||||
02/06/2020 | OWN/2020-21/R/24 | 183 | 10/06/2020 | FFC/2020-21/P/2 | 21,701 | |||||||||
02/06/2020 | OWN/2020-21/R/25 | 1,442 | 10/06/2020 | OWN/2020-21/P/10 | 4,800 | |||||||||
10/06/2020 | OWN/2020-21/R/26 | 3,308 | 14/06/2020 | SAS/2020-21/P/1 | 17.7 | |||||||||
10/06/2020 | OWN/2020-21/R/27 | 100 | 17/06/2020 | OWN/2020-21/P/11 | 11,800 | |||||||||
10/06/2020 | OWN/2020-21/R/28 | 100 | 17/06/2020 | OWN/2020-21/P/12 | 7,200 | |||||||||
10/06/2020 | OWN/2020-21/R/29 | 1,500 | 20/06/2020 | OWN/2020-21/P/13 | 22,047 | |||||||||
10/06/2020 | OWN/2020-21/R/30 | 83 | 29/06/2020 | OWN/2020-21/P/14 | 2,500 | |||||||||
11/06/2020 | OWN/2020-21/R/31 | 1,711 | 30/06/2020 | OWN/2020-21/P/15 | 196,065 | |||||||||
11/06/2020 | OWN/2020-21/R/32 | 240 | 30/06/2020 | OWN/2020-21/P/16 | 110,000 | |||||||||
11/06/2020 | OWN/2020-21/R/33 | 240 | ||||||||||||
11/06/2020 | OWN/2020-21/R/34 | 66 | ||||||||||||
12/06/2020 | OWN/2020-21/R/35 | 1,372 | ||||||||||||
12/06/2020 | OWN/2020-21/R/36 | 80 | ||||||||||||
12/06/2020 | OWN/2020-21/R/37 | 80 | ||||||||||||
12/06/2020 | OWN/2020-21/R/38 | 7,500 | ||||||||||||
12/06/2020 | OWN/2020-21/R/39 | 34 | ||||||||||||
16/06/2020 | OWN/2020-21/R/40 | 1,627 | ||||||||||||
16/06/2020 | OWN/2020-21/R/41 | 328 | ||||||||||||
16/06/2020 | OWN/2020-21/R/42 | 328 | ||||||||||||
16/06/2020 | OWN/2020-21/R/43 | 61 | ||||||||||||
25/06/2020 | OWN/2020-21/R/44 | 3,543 | ||||||||||||
25/06/2020 | OWN/2020-21/R/45 | 200 | ||||||||||||
25/06/2020 | OWN/2020-21/R/46 | 200 | ||||||||||||
25/06/2020 | OWN/2020-21/R/47 | 6,000 | ||||||||||||
25/06/2020 | OWN/2020-21/R/48 | 57 | ||||||||||||
29/06/2020 | OWN/2020-21/R/49 | 2,120 | ||||||||||||
30/06/2020 | FFC/2020-21/R/1 | 16,492 | ||||||||||||
30/06/2020 | OWN/2020-21/R/50 | 1,102,033 | ||||||||||||
30/06/2020 | OWN/2020-21/R/51 | 10,000 | ||||||||||||
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