Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/74 | 75 | 01/05/2020 | OWN/2020-21/P/26 | 62,000 | |||||||||
11/05/2020 | OWN/2020-21/R/3 | 2,099 | 05/05/2020 | OWN/2020-21/P/6 | 283,023 | |||||||||
11/05/2020 | OWN/2020-21/R/4 | 75 | 20/05/2020 | FFC/2020-21/P/17 | 24,005 | |||||||||
13/05/2020 | OWN/2020-21/R/6 | 4,972 | 20/05/2020 | OWN/2020-21/P/36 | 26,950 | |||||||||
13/05/2020 | OWN/2020-21/R/7 | 300 | 27/05/2020 | OWN/2020-21/P/7 | 58,110 | |||||||||
13/05/2020 | OWN/2020-21/R/8 | 300 | ||||||||||||
14/05/2020 | OWN/2020-21/R/51 | 9,000 | ||||||||||||
14/05/2020 | OWN/2020-21/R/9 | 3,850 | ||||||||||||
15/05/2020 | OWN/2020-21/R/10 | 2,600 | ||||||||||||
15/05/2020 | OWN/2020-21/R/52 | 3,000 | ||||||||||||
20/05/2020 | OWN/2020-21/R/11 | 241 | ||||||||||||
20/05/2020 | OWN/2020-21/R/53 | 3,000 | ||||||||||||
27/05/2020 | OWN/2020-21/R/75 | 300 | ||||||||||||
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