Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/31 | 1,212 | 01/07/2020 | OWN/2020-21/P/10 | 1,700 | |||||||||
01/07/2020 | OWN/2020-21/R/32 | 6,940 | 01/07/2020 | OWN/2020-21/P/11 | 1,000 | |||||||||
01/07/2020 | OWN/2020-21/R/33 | 2,104 | 04/07/2020 | FFC/2020-21/P/10 | 40,000 | |||||||||
01/07/2020 | OWN/2020-21/R/34 | 458 | 04/07/2020 | FFC/2020-21/P/11 | 17.7 | |||||||||
01/07/2020 | OWN/2020-21/R/35 | 3,150 | 04/07/2020 | FFC/2020-21/P/4 | 8,000 | |||||||||
01/07/2020 | OWN/2020-21/R/36 | 512 | 04/07/2020 | FFC/2020-21/P/6 | 30,000 | |||||||||
01/07/2020 | OWN/2020-21/R/37 | 1,908 | 04/07/2020 | FFC/2020-21/P/7 | 7.08 | |||||||||
01/07/2020 | OWN/2020-21/R/38 | 557 | 04/07/2020 | OWN/2020-21/P/16 | 21,500 | |||||||||
01/07/2020 | OWN/2020-21/R/58 | 2,000 | 04/07/2020 | OWN/2020-21/P/18 | 7,900 | |||||||||
01/07/2020 | OWN/2020-21/R/59 | 4,200 | 07/07/2020 | OWN/2020-21/P/20 | 15,948 | |||||||||
01/07/2020 | OWN/2020-21/R/60 | 2,400 | 20/07/2020 | OWN/2020-21/P/21 | 7,000 | |||||||||
01/07/2020 | OWN/2020-21/R/61 | 1,200 | ||||||||||||
01/07/2020 | OWN/2020-21/R/62 | 1,200 | ||||||||||||
01/07/2020 | OWN/2020-21/R/63 | 2,400 | ||||||||||||
01/07/2020 | OWN/2020-21/R/64 | 150 | ||||||||||||
01/07/2020 | OWN/2020-21/R/65 | 1,200 | ||||||||||||
01/07/2020 | OWN/2020-21/R/66 | 600 | ||||||||||||
04/07/2020 | OWN/2020-21/R/67 | 2,700 | ||||||||||||
04/07/2020 | OWN/2020-21/R/68 | 3,000 | ||||||||||||
04/07/2020 | OWN/2020-21/R/69 | 450 | ||||||||||||
04/07/2020 | OWN/2020-21/R/72 | 7,890 | ||||||||||||
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