Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | OWN/2020-21/R/4 | 2,236 | 04/05/2020 | OWN/2020-21/P/67 | 5,000 | |||||||||
14/05/2020 | OWN/2020-21/R/80 | 7,800 | 05/05/2020 | OWN/2020-21/P/2 | 3,000 | |||||||||
14/05/2020 | OWN/2020-21/R/81 | 1,650 | 14/05/2020 | OWN/2020-21/P/3 | 3,068 | |||||||||
14/05/2020 | OWN/2020-21/P/4 | 47,274 | ||||||||||||
14/05/2020 | OWN/2020-21/P/5 | 8,400 | ||||||||||||
14/05/2020 | OWN/2020-21/P/6 | 3,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/7 | 1,320 | ||||||||||||
14/05/2020 | OWN/2020-21/P/8 | 1,100 | ||||||||||||
14/05/2020 | OWN/2020-21/P/88 | 2,176 | ||||||||||||
14/05/2020 | OWN/2020-21/P/89 | 2,176 | ||||||||||||
18/05/2020 | FFC/2020-21/P/2 | 277,488 | ||||||||||||
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