Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/22 | 13,145 | 06/05/2020 | OWN/2020-21/P/44 | 11,967 | |||||||||
16/05/2020 | OWN/2020-21/R/1 | 900 | 06/05/2020 | OWN/2020-21/P/45 | 6,000 | |||||||||
20/05/2020 | OWN/2020-21/R/2 | 1,400 | 06/05/2020 | OWN/2020-21/P/46 | 1,500 | |||||||||
30/05/2020 | OWN/2020-21/R/3 | 3,100 | 06/05/2020 | OWN/2020-21/P/73 | 3,000 | |||||||||
11/05/2020 | OWN/2020-21/P/47 | 2,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/48 | 3,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/3 | 2,000 | ||||||||||||
21/05/2020 | FFC/2020-21/P/1 | 15,300 | ||||||||||||
21/05/2020 | OWN/2020-21/P/49 | 3,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/50 | 10,000 | ||||||||||||
27/05/2020 | OWN/2020-21/P/51 | 935 | ||||||||||||
27/05/2020 | OWN/2020-21/P/74 | 700 | ||||||||||||
27/05/2020 | OWN/2020-21/P/75 | 5,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/4 | 3,000 | ||||||||||||
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