Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/05/2020 | OWN/2020-21/R/4 | 3,126 | 01/05/2020 | BADP/2020-21/P/7 | 4 | |||||||||
03/05/2020 | BADP/2020-21/P/1 | 121,440 | ||||||||||||
17/05/2020 | OWN/2020-21/P/2 | 12,000 | ||||||||||||
17/05/2020 | OWN/2020-21/P/3 | 20,000 | ||||||||||||
17/05/2020 | OWN/2020-21/P/4 | 4,000 | ||||||||||||
23/05/2020 | BADP/2020-21/P/2 | 94,000 | ||||||||||||
23/05/2020 | BADP/2020-21/P/3 | 97,500 | ||||||||||||
23/05/2020 | BADP/2020-21/P/4 | 59,700 | ||||||||||||
23/05/2020 | BADP/2020-21/P/5 | 5,900 | ||||||||||||
23/05/2020 | BADP/2020-21/P/6 | 6,828 | ||||||||||||
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