Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/11 | 3,000 | 13/06/2020 | OWN/2020-21/P/17 | 17.7 | 15/06/2020 | OWN/2020-21/C/1 | 14,114 | ||||||
15/06/2020 | OWN/2020-21/R/12 | 2,387 | 16/06/2020 | FFC/2020-21/P/14 | 89,200 | 15/06/2020 | OWN/2020-21/C/7 | 2,300 | ||||||
15/06/2020 | OWN/2020-21/R/23 | 1,000 | 16/06/2020 | FFC/2020-21/P/15 | 91,300 | 24/06/2020 | OWN/2020-21/C/2 | 700 | ||||||
15/06/2020 | OWN/2020-21/R/24 | 700 | 18/06/2020 | FFC/2020-21/P/16 | 12,800 | 24/06/2020 | OWN/2020-21/C/8 | 87 | ||||||
15/06/2020 | OWN/2020-21/R/25 | 1,400 | 19/06/2020 | OWN/2020-21/P/3 | 9,100 | 30/06/2020 | OWN/2020-21/C/3 | 2,200 | ||||||
15/06/2020 | OWN/2020-21/R/26 | 1,400 | 22/06/2020 | FFC/2020-21/P/17 | 217,100 | |||||||||
15/06/2020 | OWN/2020-21/R/27 | 700 | 24/06/2020 | OWN/2020-21/P/18 | 3,300 | |||||||||
15/06/2020 | OWN/2020-21/R/28 | 700 | 24/06/2020 | OWN/2020-21/P/4 | 4,287 | |||||||||
15/06/2020 | OWN/2020-21/R/29 | 1,400 | 30/06/2020 | OWN/2020-21/P/19 | 15,800 | |||||||||
15/06/2020 | OWN/2020-21/R/30 | 700 | 30/06/2020 | OWN/2020-21/P/5 | 7,552 | |||||||||
15/06/2020 | OWN/2020-21/R/31 | 994 | 30/06/2020 | OWN/2020-21/P/6 | 9,100 | |||||||||
15/06/2020 | OWN/2020-21/R/32 | 4,120 | ||||||||||||
15/06/2020 | OWN/2020-21/R/33 | 1,000 | ||||||||||||
24/06/2020 | OWN/2020-21/R/13 | 11,341 | ||||||||||||
24/06/2020 | OWN/2020-21/R/34 | 700 | ||||||||||||
30/06/2020 | OWN/2020-21/R/14 | 586 | ||||||||||||
30/06/2020 | OWN/2020-21/R/15 | 7,552 | ||||||||||||
30/06/2020 | OWN/2020-21/R/35 | 1,500 | ||||||||||||
30/06/2020 | OWN/2020-21/R/36 | 700 | ||||||||||||
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