Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/6 | 12,900 | 02/05/2020 | FFC/2020-21/P/2 | 32,780 | |||||||||
05/05/2020 | OWN/2020-21/R/7 | 300 | 05/05/2020 | OWN/2020-21/P/30 | 9,225 | |||||||||
11/05/2020 | OWN/2020-21/R/8 | 13,250 | 05/05/2020 | OWN/2020-21/P/5 | 13,184 | |||||||||
20/05/2020 | OWN/2020-21/R/9 | 6,600 | 05/05/2020 | OWN/2020-21/P/6 | 3,000 | |||||||||
26/05/2020 | OWN/2020-21/R/10 | 10,350 | 19/05/2020 | OWN/2020-21/P/31 | 3,200 | |||||||||
19/05/2020 | OWN/2020-21/P/32 | 8,400 | ||||||||||||
19/05/2020 | OWN/2020-21/P/33 | 7,600 | ||||||||||||
19/05/2020 | OWN/2020-21/P/34 | 8,600 | ||||||||||||
19/05/2020 | OWN/2020-21/P/35 | 3,000 | ||||||||||||
19/05/2020 | OWN/2020-21/P/36 | 20,200 | ||||||||||||
28/05/2020 | OWN/2020-21/P/37 | 60 | ||||||||||||
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