Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/161 | 93 | 01/08/2020 | OWN/2020-21/P/43 | 12.5 | |||||||||
04/08/2020 | OWN/2020-21/R/162 | 110 | 01/08/2020 | OWN/2020-21/P/44 | 4,998 | |||||||||
04/08/2020 | OWN/2020-21/R/17 | 230 | 01/08/2020 | OWN/2020-21/P/45 | 2,050 | |||||||||
04/08/2020 | OWN/2020-21/R/19 | 452 | 04/08/2020 | OWN/2020-21/P/46 | 12.5 | |||||||||
04/08/2020 | OWN/2020-21/R/20 | 22 | 04/08/2020 | OWN/2020-21/P/47 | 2,400 | |||||||||
04/08/2020 | OWN/2020-21/R/21 | 22 | 11/08/2020 | FFC/2020-21/P/23 | 48,500 | |||||||||
04/08/2020 | OWN/2020-21/R/22 | 864 | 11/08/2020 | FFC/2020-21/P/24 | 49,500 | |||||||||
04/08/2020 | OWN/2020-21/R/23 | 500 | 11/08/2020 | OWN/2020-21/P/24 | 16,000 | |||||||||
04/08/2020 | OWN/2020-21/R/25 | 500 | 11/08/2020 | OWN/2020-21/P/25 | 1,100 | |||||||||
04/08/2020 | OWN/2020-21/R/26 | 235 | 11/08/2020 | OWN/2020-21/P/27 | 2,625 | |||||||||
04/08/2020 | OWN/2020-21/R/75 | 2,400 | 11/08/2020 | OWN/2020-21/P/28 | 19,550 | |||||||||
04/08/2020 | OWN/2020-21/R/76 | 2,400 | 11/08/2020 | OWN/2020-21/P/29 | 2,125 | |||||||||
07/08/2020 | OWN/2020-21/R/27 | 20,000 | 11/08/2020 | OWN/2020-21/P/42 | 19,550 | |||||||||
11/08/2020 | OWN/2020-21/R/28 | 807 | ||||||||||||
11/08/2020 | OWN/2020-21/R/29 | 1,732 | ||||||||||||
20/08/2020 | OWN/2020-21/R/30 | 2,500 | ||||||||||||
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