Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/23 | 850 | 01/07/2020 | OWN/2020-21/P/12 | 10,200 | |||||||||
06/07/2020 | OWN/2020-21/R/24 | 23,606 | 01/07/2020 | OWN/2020-21/P/13 | 1,700 | |||||||||
13/07/2020 | OWN/2020-21/R/25 | 6,500 | 01/07/2020 | OWN/2020-21/P/14 | 8,100 | |||||||||
13/07/2020 | OWN/2020-21/R/26 | 360 | 04/07/2020 | FFC/2020-21/P/13 | 2.7 | |||||||||
13/07/2020 | OWN/2020-21/R/38 | 3,230 | 07/07/2020 | OWN/2020-21/P/15 | 11,340 | |||||||||
13/07/2020 | OWN/2020-21/R/39 | 4,950 | 07/07/2020 | OWN/2020-21/P/16 | 6,804 | |||||||||
17/07/2020 | FFC/2020-21/R/2 | 11,570 | 08/07/2020 | OWN/2020-21/P/17 | 4,000 | |||||||||
22/07/2020 | OWN/2020-21/R/27 | 3,000 | 08/07/2020 | OWN/2020-21/P/18 | 1,788 | |||||||||
25/07/2020 | OWN/2020-21/R/28 | 2,500 | 15/07/2020 | OWN/2020-21/P/19 | 1,000 | |||||||||
25/07/2020 | OWN/2020-21/R/29 | 33 | 15/07/2020 | OWN/2020-21/P/58 | 5,000 | |||||||||
25/07/2020 | OWN/2020-21/R/30 | 300 | 30/07/2020 | OWN/2020-21/P/21 | 8,400 | |||||||||
30/07/2020 | OWN/2020-21/R/31 | 215 | 30/07/2020 | OWN/2020-21/P/22 | 3,150 | |||||||||
30/07/2020 | OWN/2020-21/R/40 | 3,145 | 30/07/2020 | OWN/2020-21/P/23 | 5,150 | |||||||||
31/07/2020 | OWN/2020-21/P/24 | 1,400 | ||||||||||||
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