Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/11 | 1,000 | 01/06/2020 | OWN/2020-21/P/11 | 1,000 | 01/06/2020 | OWN/2020-21/C/10 | 109,427 | ||||||
01/06/2020 | OWN/2020-21/R/38 | 13,420 | 01/06/2020 | OWN/2020-21/P/23 | 3,450 | 01/06/2020 | OWN/2020-21/C/11 | 1,686 | ||||||
04/06/2020 | OWN/2020-21/R/12 | 5,084 | 06/06/2020 | OWN/2020-21/P/12 | 109,292 | |||||||||
04/06/2020 | OWN/2020-21/R/39 | 3,150 | 08/06/2020 | OWN/2020-21/P/13 | 19,377 | |||||||||
05/06/2020 | OWN/2020-21/R/13 | 8,847 | 08/06/2020 | OWN/2020-21/P/14 | 5,400 | |||||||||
05/06/2020 | OWN/2020-21/R/40 | 7,100 | 08/06/2020 | OWN/2020-21/P/15 | 5,400 | |||||||||
11/06/2020 | OWN/2020-21/R/14 | 8,840 | 08/06/2020 | OWN/2020-21/P/16 | 1,500 | |||||||||
11/06/2020 | OWN/2020-21/R/41 | 5,100 | 08/06/2020 | OWN/2020-21/P/24 | 13,951 | |||||||||
18/06/2020 | OWN/2020-21/R/15 | 3,281 | 08/06/2020 | OWN/2020-21/P/25 | 2,500 | |||||||||
18/06/2020 | OWN/2020-21/R/42 | 10,686 | 11/06/2020 | OWN/2020-21/P/17 | 6,000 | |||||||||
20/06/2020 | OWN/2020-21/R/16 | 13,300 | 11/06/2020 | OWN/2020-21/P/18 | 500 | |||||||||
22/06/2020 | OWN/2020-21/R/17 | 10,933 | 11/06/2020 | OWN/2020-21/P/19 | 1,500 | |||||||||
22/06/2020 | OWN/2020-21/R/43 | 3,000 | 11/06/2020 | OWN/2020-21/P/26 | 3,291 | |||||||||
22/06/2020 | FFC/2020-21/P/7 | 492,900 | ||||||||||||
22/06/2020 | OWN/2020-21/P/27 | 14,160 | ||||||||||||
22/06/2020 | OWN/2020-21/P/28 | 2,600 | ||||||||||||
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