Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/2 | 298 | 02/05/2020 | OWN/2020-21/P/1 | 5,990 | 19/05/2020 | OWN/2020-21/C/4 | 16,700 | ||||||
02/05/2020 | OWN/2020-21/R/3 | 1,087 | 02/05/2020 | OWN/2020-21/P/2 | 1,500 | 29/05/2020 | OWN/2020-21/C/5 | 8,800 | ||||||
19/05/2020 | OWN/2020-21/R/4 | 16,700 | 12/05/2020 | OWN/2020-21/P/3 | 14,790 | |||||||||
29/05/2020 | OWN/2020-21/R/5 | 8,800 | 12/05/2020 | OWN/2020-21/P/4 | 1,500 | |||||||||
21/05/2020 | OWN/2020-21/P/5 | 842 | ||||||||||||
21/05/2020 | OWN/2020-21/P/6 | 4,050 | ||||||||||||
29/05/2020 | FFC/2020-21/P/7 | 13,585 | ||||||||||||
29/05/2020 | OWN/2020-21/P/7 | 2,700 | ||||||||||||
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