Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/1 | 500 | 15/06/2020 | FFC/2020-21/P/1 | 17,500 | |||||||||
10/06/2020 | OWN/2020-21/R/2 | 500 | 24/06/2020 | FFC/2020-21/P/2 | 19,500 | |||||||||
10/06/2020 | OWN/2020-21/R/3 | 500 | 24/06/2020 | OWN/2020-21/P/10 | 77,200 | |||||||||
10/06/2020 | OWN/2020-21/R/4 | 200 | 24/06/2020 | OWN/2020-21/P/11 | 15,400 | |||||||||
10/06/2020 | OWN/2020-21/R/5 | 200 | 24/06/2020 | OWN/2020-21/P/12 | 16,320 | |||||||||
10/06/2020 | OWN/2020-21/R/6 | 200 | 24/06/2020 | OWN/2020-21/P/13 | 50,000 | |||||||||
10/06/2020 | OWN/2020-21/R/7 | 500 | 24/06/2020 | OWN/2020-21/P/14 | 25,200 | |||||||||
10/06/2020 | OWN/2020-21/R/8 | 500 | 24/06/2020 | OWN/2020-21/P/2 | 74,880 | |||||||||
12/06/2020 | OWN/2020-21/R/10 | 1,500 | 24/06/2020 | OWN/2020-21/P/3 | 27,000 | |||||||||
12/06/2020 | OWN/2020-21/R/9 | 1,000 | 24/06/2020 | OWN/2020-21/P/4 | 25,000 | |||||||||
17/06/2020 | OWN/2020-21/R/11 | 490,926 | 24/06/2020 | OWN/2020-21/P/5 | 78,200 | |||||||||
18/06/2020 | OWN/2020-21/R/12 | 10,768 | 24/06/2020 | OWN/2020-21/P/6 | 22,000 | |||||||||
18/06/2020 | OWN/2020-21/R/13 | 330 | 24/06/2020 | OWN/2020-21/P/7 | 10,710 | |||||||||
18/06/2020 | OWN/2020-21/R/14 | 6,600 | 24/06/2020 | OWN/2020-21/P/8 | 51,480 | |||||||||
27/06/2020 | OWN/2020-21/R/40 | 62 | 24/06/2020 | OWN/2020-21/P/9 | 17,500 | |||||||||
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