Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/27 | 97,601 | 06/05/2020 | OWN/2020-21/P/10 | 1,800 | |||||||||
16/05/2020 | OWN/2020-21/R/28 | 1,129 | 06/05/2020 | OWN/2020-21/P/11 | 2,285 | |||||||||
06/05/2020 | OWN/2020-21/P/12 | 2,335 | ||||||||||||
06/05/2020 | OWN/2020-21/P/13 | 700 | ||||||||||||
06/05/2020 | OWN/2020-21/P/14 | 5,200 | ||||||||||||
06/05/2020 | OWN/2020-21/P/15 | 2,000 | ||||||||||||
18/05/2020 | OWN/2020-21/P/16 | 3,000 | ||||||||||||
22/05/2020 | FFC/2020-21/P/3 | 5,000 | ||||||||||||
27/05/2020 | FFC/2020-21/P/4 | 36,993 | ||||||||||||
28/05/2020 | OWN/2020-21/P/36 | 3,400 | ||||||||||||
28/05/2020 | OWN/2020-21/P/37 | 5,510 | ||||||||||||
28/05/2020 | OWN/2020-21/P/38 | 230 | ||||||||||||
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