Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2020 | OWN/2020-21/R/10 | 3,500 | 03/07/2020 | OWN/2020-21/P/4 | 70,000 | |||||||||
22/07/2020 | OWN/2020-21/R/11 | 402 | 07/07/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
22/07/2020 | OWN/2020-21/R/12 | 817 | 07/07/2020 | OWN/2020-21/P/5 | 215,000 | |||||||||
22/07/2020 | OWN/2020-21/R/13 | 515 | 07/07/2020 | OWN/2020-21/P/6 | 174,000 | |||||||||
22/07/2020 | OWN/2020-21/R/14 | 415 | 07/07/2020 | OWN/2020-21/P/7 | 49,500 | |||||||||
22/07/2020 | OWN/2020-21/R/15 | 402 | 14/07/2020 | OWN/2020-21/P/8 | 49,000 | |||||||||
22/07/2020 | OWN/2020-21/R/16 | 263 | 17/07/2020 | OWN/2020-21/P/9 | 90,000 | |||||||||
22/07/2020 | OWN/2020-21/R/9 | 802 | 24/07/2020 | OWN/2020-21/P/10 | 61,600 | |||||||||
24/07/2020 | OWN/2020-21/R/17 | 402 | 27/07/2020 | FFC/2020-21/P/13 | 8,000 | |||||||||
24/07/2020 | OWN/2020-21/R/18 | 402 | 27/07/2020 | OWN/2020-21/P/11 | 129,497 | |||||||||
24/07/2020 | OWN/2020-21/R/19 | 817 | 28/07/2020 | OWN/2020-21/P/12 | 15,755 | |||||||||
24/07/2020 | OWN/2020-21/R/20 | 515 | ||||||||||||
24/07/2020 | OWN/2020-21/R/21 | 402 | ||||||||||||
24/07/2020 | OWN/2020-21/R/22 | 402 | ||||||||||||
24/07/2020 | OWN/2020-21/R/23 | 817 | ||||||||||||
24/07/2020 | OWN/2020-21/R/24 | 515 | ||||||||||||
24/07/2020 | OWN/2020-21/R/25 | 960 | ||||||||||||
24/07/2020 | OWN/2020-21/R/26 | 1,278 | ||||||||||||
27/07/2020 | OWN/2020-21/R/27 | 496 | ||||||||||||
27/07/2020 | OWN/2020-21/R/28 | 2,012 | ||||||||||||
27/07/2020 | OWN/2020-21/R/29 | 500 | ||||||||||||
27/07/2020 | OWN/2020-21/R/30 | 500 | ||||||||||||
28/07/2020 | OWN/2020-21/R/31 | 5,626 | ||||||||||||
28/07/2020 | OWN/2020-21/R/32 | 2,552 | ||||||||||||
28/07/2020 | OWN/2020-21/R/33 | 982 | ||||||||||||
28/07/2020 | OWN/2020-21/R/34 | 1,198 | ||||||||||||
28/07/2020 | OWN/2020-21/R/35 | 984 | ||||||||||||
28/07/2020 | OWN/2020-21/R/36 | 496 | ||||||||||||
28/07/2020 | OWN/2020-21/R/37 | 972 | ||||||||||||
28/07/2020 | OWN/2020-21/R/38 | 173 | ||||||||||||
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