Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/12 | 1,101 | 12/06/2020 | OWN/2020-21/P/1 | 24 | |||||||||
04/06/2020 | OWN/2020-21/R/13 | 250 | 13/06/2020 | FFC/2020-21/P/7 | 17.7 | |||||||||
04/06/2020 | OWN/2020-21/R/14 | 50 | 15/06/2020 | OWN/2020-21/P/2 | 12 | |||||||||
04/06/2020 | OWN/2020-21/R/15 | 300 | 20/06/2020 | OWN/2020-21/P/3 | 12 | |||||||||
04/06/2020 | OWN/2020-21/R/16 | 40 | 20/06/2020 | OWN/2020-21/P/4 | 10,000 | |||||||||
08/06/2020 | OWN/2020-21/R/17 | 120 | 22/06/2020 | OWN/2020-21/P/5 | 4,000 | |||||||||
09/06/2020 | OWN/2020-21/R/18 | 3,303 | 24/06/2020 | OWN/2020-21/P/6 | 6,000 | |||||||||
09/06/2020 | OWN/2020-21/R/19 | 60 | 30/06/2020 | OWN/2020-21/P/7 | 12 | |||||||||
12/06/2020 | OWN/2020-21/R/20 | 9,642 | ||||||||||||
12/06/2020 | OWN/2020-21/R/21 | 570 | ||||||||||||
12/06/2020 | OWN/2020-21/R/22 | 570 | ||||||||||||
12/06/2020 | OWN/2020-21/R/23 | 300 | ||||||||||||
12/06/2020 | OWN/2020-21/R/24 | 6,000 | ||||||||||||
12/06/2020 | OWN/2020-21/R/25 | 379 | ||||||||||||
15/06/2020 | OWN/2020-21/R/27 | 3,964 | ||||||||||||
15/06/2020 | OWN/2020-21/R/29 | 520 | ||||||||||||
15/06/2020 | OWN/2020-21/R/30 | 300 | ||||||||||||
15/06/2020 | OWN/2020-21/R/31 | 4,800 | ||||||||||||
15/06/2020 | OWN/2020-21/R/32 | 213 | ||||||||||||
16/06/2020 | OWN/2020-21/R/28 | 520 | ||||||||||||
20/06/2020 | OWN/2020-21/R/34 | 19,564 | ||||||||||||
20/06/2020 | OWN/2020-21/R/35 | 600 | ||||||||||||
20/06/2020 | OWN/2020-21/R/36 | 600 | ||||||||||||
20/06/2020 | OWN/2020-21/R/37 | 1,500 | ||||||||||||
20/06/2020 | OWN/2020-21/R/38 | 4,800 | ||||||||||||
20/06/2020 | OWN/2020-21/R/39 | 626 | ||||||||||||
22/06/2020 | OWN/2020-21/R/40 | 1,680 | ||||||||||||
22/06/2020 | OWN/2020-21/R/41 | 200 | ||||||||||||
22/06/2020 | OWN/2020-21/R/42 | 1,500 | ||||||||||||
22/06/2020 | OWN/2020-21/R/48 | 200 | ||||||||||||
30/06/2020 | OWN/2020-21/R/43 | 10,684 | ||||||||||||
30/06/2020 | OWN/2020-21/R/44 | 560 | ||||||||||||
30/06/2020 | OWN/2020-21/R/45 | 530 | ||||||||||||
30/06/2020 | OWN/2020-21/R/46 | 7,200 | ||||||||||||
30/06/2020 | OWN/2020-21/R/47 | 478 | ||||||||||||
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