Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/4 | 25,000 | 08/05/2020 | OWN/2020-21/P/30 | 25,000 | |||||||||
07/05/2020 | FFC/2020-21/R/1 | 1,680 | 18/05/2020 | OWN/2020-21/P/2 | 7,425 | |||||||||
18/05/2020 | OWN/2020-21/R/5 | 282 | 28/05/2020 | OWN/2020-21/P/3 | 43,000 | |||||||||
28/05/2020 | OWN/2020-21/R/6 | 199 | 28/05/2020 | OWN/2020-21/P/31 | 25,000 | |||||||||
28/05/2020 | OWN/2020-21/R/7 | 25,000 | 29/05/2020 | OWN/2020-21/P/48 | 4,750 | |||||||||
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