Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/3 | 19,000 | 04/05/2020 | OWN/2020-21/P/1 | 19,000 | |||||||||
20/05/2020 | OWN/2020-21/R/2 | 500,000 | 05/05/2020 | OWN/2020-21/P/7 | 18,280 | |||||||||
08/05/2020 | OWN/2020-21/P/8 | 7,000 | ||||||||||||
10/05/2020 | OWN/2020-21/P/2 | 18,200 | ||||||||||||
12/05/2020 | FFC/2020-21/P/3 | 568,343 | ||||||||||||
12/05/2020 | OWN/2020-21/P/3 | 15,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/4 | 7,450 | ||||||||||||
21/05/2020 | OWN/2020-21/P/5 | 11,450 | ||||||||||||
22/05/2020 | FFC/2020-21/P/4 | 45,593 | ||||||||||||
27/05/2020 | OWN/2020-21/P/6 | 472,459 | ||||||||||||
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