Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2020 | OWN/2020-21/R/33 | 547,928 | 08/05/2020 | FFC/2020-21/P/5 | 74,000 | |||||||||
21/05/2020 | TSC/2020-21/R/1 | 12,000.4 | 22/05/2020 | OWN/2020-21/P/2 | 519,476 | |||||||||
31/05/2020 | FFC/2020-21/R/2 | 6,714 | 22/05/2020 | OWN/2020-21/P/3 | 29.5 | |||||||||
31/05/2020 | OWN/2020-21/R/34 | 379 | 22/05/2020 | OWN/2020-21/P/4 | 28,452 | |||||||||
31/05/2020 | TSC/2020-21/R/2 | 14,024 | ||||||||||||
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