Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/10 | 1,820 | 01/06/2020 | FFC/2020-21/P/10 | 36,993 | |||||||||
01/06/2020 | OWN/2020-21/R/11 | 1,144 | 01/06/2020 | FFC/2020-21/P/11 | 3,691 | |||||||||
01/06/2020 | OWN/2020-21/R/12 | 1,562 | 01/06/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
01/06/2020 | OWN/2020-21/R/13 | 450 | 01/06/2020 | OWN/2020-21/P/10 | 4,000 | |||||||||
01/06/2020 | OWN/2020-21/R/15 | 369 | 01/06/2020 | OWN/2020-21/P/11 | 3,000 | |||||||||
01/06/2020 | OWN/2020-21/R/16 | 215 | 01/06/2020 | OWN/2020-21/P/12 | 6,000 | |||||||||
01/06/2020 | OWN/2020-21/R/17 | 215 | 01/06/2020 | OWN/2020-21/P/13 | 1,520 | |||||||||
01/06/2020 | OWN/2020-21/R/18 | 500 | 01/06/2020 | OWN/2020-21/P/14 | 1,100 | |||||||||
01/06/2020 | OWN/2020-21/R/19 | 500 | 01/06/2020 | OWN/2020-21/P/15 | 750 | |||||||||
01/06/2020 | OWN/2020-21/R/20 | 1,554 | 01/06/2020 | OWN/2020-21/P/16 | 100 | |||||||||
01/06/2020 | OWN/2020-21/R/21 | 3,180 | 01/06/2020 | OWN/2020-21/P/17 | 600 | |||||||||
01/06/2020 | OWN/2020-21/R/22 | 4,320 | 01/06/2020 | OWN/2020-21/P/18 | 150 | |||||||||
01/06/2020 | OWN/2020-21/R/23 | 1,440 | 01/06/2020 | OWN/2020-21/P/19 | 90 | |||||||||
01/06/2020 | OWN/2020-21/R/24 | 4,320 | 01/06/2020 | OWN/2020-21/P/20 | 6,800 | |||||||||
01/06/2020 | OWN/2020-21/R/25 | 2,160 | 01/06/2020 | OWN/2020-21/P/21 | 2,800 | |||||||||
01/06/2020 | OWN/2020-21/R/26 | 300 | 01/06/2020 | STS/2020-21/P/1 | 60,000 | |||||||||
01/06/2020 | OWN/2020-21/R/27 | 720 | 01/06/2020 | STS/2020-21/P/2 | 138,441 | |||||||||
01/06/2020 | OWN/2020-21/R/28 | 750 | 01/06/2020 | STS/2020-21/P/3 | 26,866 | |||||||||
01/06/2020 | OWN/2020-21/R/29 | 150 | ||||||||||||
01/06/2020 | OWN/2020-21/R/30 | 2,720 | ||||||||||||
01/06/2020 | OWN/2020-21/R/31 | 2,720 | ||||||||||||
01/06/2020 | OWN/2020-21/R/32 | 2,720 | ||||||||||||
01/06/2020 | OWN/2020-21/R/33 | 2,720 | ||||||||||||
01/06/2020 | OWN/2020-21/R/34 | 2,720 | ||||||||||||
01/06/2020 | OWN/2020-21/R/9 | 1,632 | ||||||||||||
01/06/2020 | TSC/2020-21/R/5 | 324,000 | ||||||||||||
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