Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/05/2020 | OWN/2020-21/R/7 | 595,500 | 01/05/2020 | OWN/2020-21/P/10 | 11,643 | 04/05/2020 | OWN/2020-21/C/3 | 20,000 | ||||||
13/05/2020 | FIFC/2020-21/P/37 | 38,804 | ||||||||||||
13/05/2020 | FIFC/2020-21/P/4 | 38,804 | ||||||||||||
14/05/2020 | OWN/2020-21/P/11 | 11,180 | ||||||||||||
22/05/2020 | OWN/2020-21/P/40 | 2,104 | ||||||||||||
22/05/2020 | OWN/2020-21/P/41 | 500 | ||||||||||||
22/05/2020 | OWN/2020-21/P/42 | 450 | ||||||||||||
22/05/2020 | OWN/2020-21/P/43 | 5,954 | ||||||||||||
27/05/2020 | OWN/2020-21/P/44 | 3,150 | ||||||||||||
27/05/2020 | OWN/2020-21/P/45 | 5,997 | ||||||||||||
28/05/2020 | OWN/2020-21/P/12 | 26,724 | ||||||||||||
29/05/2020 | OWN/2020-21/P/3 | 708 | ||||||||||||
29/05/2020 | OWN/2020-21/P/4 | 708 | ||||||||||||
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