Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/1 | 12,500 | 20/05/2020 | OWN/2020-21/P/24 | 1,500 | 27/05/2020 | OWN/2020-21/C/2 | 26,516 | ||||||
28/05/2020 | OWN/2020-21/R/2 | 1,480 | 20/05/2020 | OWN/2020-21/P/25 | 3,500 | 27/05/2020 | OWN/2020-21/C/3 | 20,600 | ||||||
30/05/2020 | OWN/2020-21/R/3 | 737 | 26/05/2020 | OWN/2020-21/P/12 | 4,000 | |||||||||
26/05/2020 | OWN/2020-21/P/13 | 3,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/14 | 2,550 | ||||||||||||
27/05/2020 | OWN/2020-21/P/27 | 2,700 | ||||||||||||
27/05/2020 | OWN/2020-21/P/28 | 4,890 | ||||||||||||
27/05/2020 | OWN/2020-21/P/36 | 2,841 | ||||||||||||
28/05/2020 | FFC/2020-21/P/2 | 14,441 | ||||||||||||
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