Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2020 | OWN/2020-21/R/2 | 27,500 | 02/05/2020 | OWN/2020-21/P/15 | 4,900 | |||||||||
29/05/2020 | OWN/2020-21/R/3 | 1,275 | 02/05/2020 | OWN/2020-21/P/16 | 2,400 | |||||||||
30/05/2020 | OWN/2020-21/R/4 | 4,529 | 11/05/2020 | FFC/2020-21/P/4 | 11,000 | |||||||||
11/05/2020 | OWN/2020-21/P/17 | 2,400 | ||||||||||||
18/05/2020 | OWN/2020-21/P/18 | 12,400 | ||||||||||||
21/05/2020 | OWN/2020-21/P/19 | 9,000 | ||||||||||||
28/05/2020 | OWN/2020-21/P/20 | 4,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/21 | 14,850 | ||||||||||||
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