Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/1 | 74,520 | 02/05/2020 | OWN/2020-21/P/101 | 5,000 | |||||||||
29/05/2020 | OWN/2020-21/R/36 | 9,000 | 02/05/2020 | OWN/2020-21/P/102 | 5,000 | |||||||||
02/05/2020 | OWN/2020-21/P/103 | 20,000 | ||||||||||||
02/05/2020 | OWN/2020-21/P/104 | 20,000 | ||||||||||||
02/05/2020 | OWN/2020-21/P/105 | 20,000 | ||||||||||||
02/05/2020 | OWN/2020-21/P/106 | 20,000 | ||||||||||||
02/05/2020 | OWN/2020-21/P/107 | 20,000 | ||||||||||||
02/05/2020 | OWN/2020-21/P/108 | 20,000 | ||||||||||||
02/05/2020 | OWN/2020-21/P/109 | 20,000 | ||||||||||||
04/05/2020 | OWN/2020-21/P/129 | 2,000 | ||||||||||||
06/05/2020 | FFC/2020-21/P/13 | 5,500 | ||||||||||||
06/05/2020 | OWN/2020-21/P/130 | 47,138 | ||||||||||||
08/05/2020 | OWN/2020-21/P/131 | 4,670 | ||||||||||||
11/05/2020 | FFC/2020-21/P/14 | 25,594 | ||||||||||||
15/05/2020 | FFC/2020-21/P/15 | 1,550 | ||||||||||||
16/05/2020 | OWN/2020-21/P/132 | 199,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/110 | 14,500 | ||||||||||||
22/05/2020 | OWN/2020-21/P/111 | 20,000 | ||||||||||||
22/05/2020 | OWN/2020-21/P/112 | 30,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/134 | 2,000 | ||||||||||||
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