Voucher Wise Summary Report
Opening Balance | 2,901,108 | |||||||||||||
08/04/2020 | OWN/2020-21/P/1 | 20,000 | 21/04/2020 | OWN/2020-21/C/1 | 65,000 | |||||||||
08/04/2020 | OWN/2020-21/P/2 | 9,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/3 | 15,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/4 | 15,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/5 | 12,500 | ||||||||||||
08/04/2020 | OWN/2020-21/P/6 | 10,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/7 | 11,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/8 | 4,200 | ||||||||||||
09/04/2020 | OWN/2020-21/P/139 | 3,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/140 | 15,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/141 | 8,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/188 | 9,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/189 | 8,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/190 | 12,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/1 | 19,000 | ||||||||||||
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