Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2021 | OWN/2021-22/R/8 | 4,000 | 09/06/2021 | OWN/2021-22/P/7 | 4,050 | 08/06/2021 | OWN/2021-22/C/11 | 6,500 | ||||||
09/06/2021 | OWN/2021-22/R/9 | 1,000 | 09/06/2021 | OWN/2021-22/P/8 | 300 | 09/06/2021 | OWN/2021-22/C/6 | 12,400 | ||||||
10/06/2021 | OWN/2021-22/R/20 | 6,500 | 09/06/2021 | OWN/2021-22/P/9 | 3,000 | 09/06/2021 | OWN/2021-22/C/7 | 5,250 | ||||||
10/06/2021 | OWN/2021-22/R/21 | 3,984 | 10/06/2021 | OWN/2021-22/P/34 | 12,600 | 09/06/2021 | OWN/2021-22/C/8 | 16,250 | ||||||
10/06/2021 | OWN/2021-22/R/22 | 2,400 | 10/06/2021 | OWN/2021-22/P/35 | 1,386 | 09/06/2021 | OWN/2021-22/C/9 | 6,900 | ||||||
10/06/2021 | OWN/2021-22/R/23 | 2,600 | 10/06/2021 | OWN/2021-22/P/36 | 920 | 23/06/2021 | OWN/2021-22/C/15 | 7,000 | ||||||
19/06/2021 | OWN/2021-22/R/24 | 13,137 | 10/06/2021 | OWN/2021-22/P/37 | 1,598 | 30/06/2021 | OWN/2021-22/C/12 | 1,000 | ||||||
19/06/2021 | OWN/2021-22/R/25 | 600 | 19/06/2021 | FFC/2021-22/P/1 | 405,232 | |||||||||
19/06/2021 | OWN/2021-22/R/26 | 200 | 19/06/2021 | FFC/2021-22/P/2 | 343,803 | |||||||||
19/06/2021 | OWN/2021-22/R/27 | 8,000 | 19/06/2021 | OWN/2021-22/P/38 | 37,200 | |||||||||
19/06/2021 | OWN/2021-22/R/28 | 3,268 | 19/06/2021 | OWN/2021-22/P/39 | 39,200 | |||||||||
19/06/2021 | OWN/2021-22/R/29 | 1,000 | 19/06/2021 | OWN/2021-22/P/40 | 41,500 | |||||||||
24/06/2021 | OWN/2021-22/R/30 | 2,050 | 19/06/2021 | OWN/2021-22/P/41 | 4,000 | |||||||||
24/06/2021 | OWN/2021-22/R/31 | 120 | 19/06/2021 | OWN/2021-22/P/42 | 200 | |||||||||
30/06/2021 | OWN/2021-22/R/32 | 6,667 | 19/06/2021 | OWN/2021-22/P/43 | 220 | |||||||||
30/06/2021 | OWN/2021-22/R/33 | 400 | 19/06/2021 | OWN/2021-22/P/44 | 300 | |||||||||
30/06/2021 | OWN/2021-22/R/34 | 520 | 19/06/2021 | OWN/2021-22/P/45 | 4,500 | |||||||||
30/06/2021 | OWN/2021-22/R/35 | 1,000 | 19/06/2021 | OWN/2021-22/P/46 | 1,150 | |||||||||
30/06/2021 | OWN/2021-22/R/36 | 1,000 | 19/06/2021 | OWN/2021-22/P/47 | 300 | |||||||||
30/06/2021 | OWN/2021-22/R/37 | 2,000 | 19/06/2021 | OWN/2021-22/P/48 | 1,000 | |||||||||
19/06/2021 | OWN/2021-22/P/49 | 700 | ||||||||||||
19/06/2021 | OWN/2021-22/P/50 | 1,100 | ||||||||||||
19/06/2021 | OWN/2021-22/P/51 | 300 | ||||||||||||
19/06/2021 | OWN/2021-22/P/52 | 300 | ||||||||||||
19/06/2021 | OWN/2021-22/P/53 | 300 | ||||||||||||
24/06/2021 | OWN/2021-22/P/54 | 25,500 | ||||||||||||
24/06/2021 | OWN/2021-22/P/55 | 6,940 | ||||||||||||
24/06/2021 | OWN/2021-22/P/56 | 200 | ||||||||||||
24/06/2021 | OWN/2021-22/P/57 | 200 | ||||||||||||
24/06/2021 | OWN/2021-22/P/58 | 800 | ||||||||||||
24/06/2021 | OWN/2021-22/P/59 | 450 | ||||||||||||
30/06/2021 | OWN/2021-22/P/60 | 4,050 | ||||||||||||
30/06/2021 | OWN/2021-22/P/61 | 200 | ||||||||||||
30/06/2021 | OWN/2021-22/P/62 | 8,400 | ||||||||||||
30/06/2021 | OWN/2021-22/P/63 | 4,500 | ||||||||||||
30/06/2021 | OWN/2021-22/P/64 | 600 | ||||||||||||
30/06/2021 | OWN/2021-22/P/65 | 300 | ||||||||||||
30/06/2021 | OWN/2021-22/P/66 | 200 | ||||||||||||
30/06/2021 | OWN/2021-22/P/67 | 200 | ||||||||||||
30/06/2021 | OWN/2021-22/P/68 | 200 | ||||||||||||
30/06/2021 | OWN/2021-22/P/69 | 200 | ||||||||||||
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