Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/10 | 50 | 01/06/2020 | OWN/2020-21/P/11 | 400 | 01/06/2020 | OWN/2020-21/C/2 | 2,988 | ||||||
01/06/2020 | OWN/2020-21/R/11 | 350 | 01/06/2020 | OWN/2020-21/P/12 | 1,000 | 08/06/2020 | OWN/2020-21/C/3 | 6,397 | ||||||
01/06/2020 | OWN/2020-21/R/7 | 8,000 | 02/06/2020 | FFC/2020-21/P/7 | 54,752 | 16/06/2020 | OWN/2020-21/C/4 | 11,539 | ||||||
01/06/2020 | OWN/2020-21/R/8 | 40 | 08/06/2020 | OWN/2020-21/P/6 | 1,174 | |||||||||
01/06/2020 | OWN/2020-21/R/9 | 3,988 | 08/06/2020 | OWN/2020-21/P/7 | 27,700 | |||||||||
02/06/2020 | OWN/2020-21/R/12 | 1,500 | 08/06/2020 | OWN/2020-21/P/8 | 8,000 | |||||||||
08/06/2020 | OWN/2020-21/R/13 | 442 | 23/06/2020 | FFC/2020-21/P/8 | 95,560 | |||||||||
08/06/2020 | OWN/2020-21/R/14 | 560 | 30/06/2020 | OWN/2020-21/P/10 | 6,450 | |||||||||
08/06/2020 | OWN/2020-21/R/15 | 5,142 | 30/06/2020 | OWN/2020-21/P/9 | 22,730 | |||||||||
08/06/2020 | OWN/2020-21/R/16 | 255 | ||||||||||||
08/06/2020 | OWN/2020-21/R/17 | 1,000 | ||||||||||||
16/06/2020 | OWN/2020-21/R/18 | 66 | ||||||||||||
16/06/2020 | OWN/2020-21/R/19 | 6,253 | ||||||||||||
16/06/2020 | OWN/2020-21/R/20 | 796 | ||||||||||||
16/06/2020 | OWN/2020-21/R/21 | 4,490 | ||||||||||||
18/06/2020 | OWN/2020-21/R/22 | 119,202 | ||||||||||||
30/06/2020 | OWN/2020-21/R/23 | 7,762 | ||||||||||||
30/06/2020 | OWN/2020-21/R/24 | 925 | ||||||||||||
30/06/2020 | OWN/2020-21/R/25 | 12,959 | ||||||||||||
30/06/2020 | OWN/2020-21/R/27 | 320 | ||||||||||||
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