Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/18 | 1,000 | 01/07/2020 | OWN/2020-21/P/56 | 11,200 | 01/07/2020 | OWN/2020-21/C/1 | 15,000 | ||||||
01/07/2020 | OWN/2020-21/R/19 | 1,000 | 03/07/2020 | OWN/2020-21/P/57 | 177 | 21/07/2020 | OWN/2020-21/C/2 | 10,000 | ||||||
01/07/2020 | OWN/2020-21/R/20 | 1,000 | 07/07/2020 | FFC/2020-21/P/6 | 12,800 | |||||||||
01/07/2020 | OWN/2020-21/R/21 | 1,000 | 28/07/2020 | OWN/2020-21/P/58 | 58,000 | |||||||||
01/07/2020 | OWN/2020-21/R/22 | 1,000 | 28/07/2020 | OWN/2020-21/P/59 | 21,000 | |||||||||
01/07/2020 | OWN/2020-21/R/23 | 1,000 | ||||||||||||
01/07/2020 | OWN/2020-21/R/24 | 1,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/25 | 1,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/26 | 1,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/27 | 1,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/28 | 1,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/29 | 1,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/30 | 1,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/31 | 1,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/32 | 3,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/33 | 2,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/34 | 1,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/35 | 1,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/36 | 300 | ||||||||||||
21/07/2020 | OWN/2020-21/R/37 | 1,000 | ||||||||||||
21/07/2020 | OWN/2020-21/R/38 | 1,000 | ||||||||||||
28/07/2020 | OWN/2020-21/R/39 | 79,000 | ||||||||||||
29/07/2020 | OWN/2020-21/R/40 | 475 | ||||||||||||
29/07/2020 | OWN/2020-21/R/41 | 1,000 | ||||||||||||
29/07/2020 | OWN/2020-21/R/42 | 24,000 | ||||||||||||
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