Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/3 | 35,000 | ||||||||||||
08/05/2020 | OWN/2020-21/R/33 | 1,200 | ||||||||||||
08/05/2020 | OWN/2020-21/R/4 | 2,901 | ||||||||||||
11/05/2020 | FFC/2020-21/R/1 | 13,551 | ||||||||||||
19/05/2020 | OWN/2020-21/R/34 | 1,200 | ||||||||||||
26/05/2020 | OWN/2020-21/R/35 | 4,800 | ||||||||||||
26/05/2020 | OWN/2020-21/R/5 | 2,578 | ||||||||||||
28/05/2020 | OWN/2020-21/R/6 | 30,000 | ||||||||||||
30/05/2020 | OWN/2020-21/R/7 | 5,270 | ||||||||||||
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