Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/53 | 12,510 | 06/06/2020 | OWN/2020-21/P/10 | 4,000 | |||||||||
17/06/2020 | OWN/2020-21/R/54 | 7,227 | 06/06/2020 | OWN/2020-21/P/8 | 207,503 | |||||||||
27/06/2020 | FFC/2020-21/R/2 | 21,490 | 06/06/2020 | OWN/2020-21/P/9 | 12,510 | |||||||||
08/06/2020 | OWN/2020-21/P/11 | 84 | ||||||||||||
12/06/2020 | OWN/2020-21/P/12 | 2,550 | ||||||||||||
12/06/2020 | OWN/2020-21/P/13 | 2,550 | ||||||||||||
12/06/2020 | OWN/2020-21/P/14 | 258,542 | ||||||||||||
12/06/2020 | OWN/2020-21/P/15 | 28,716 | ||||||||||||
12/06/2020 | OWN/2020-21/P/16 | 22,583 | ||||||||||||
12/06/2020 | OWN/2020-21/P/17 | 2,255 | ||||||||||||
17/06/2020 | OWN/2020-21/P/18 | 112 | ||||||||||||
17/06/2020 | OWN/2020-21/P/38 | 25,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/39 | 1,718 | ||||||||||||
17/06/2020 | OWN/2020-21/P/40 | 3,300 | ||||||||||||
25/06/2020 | FFC/2020-21/P/2 | 55,951 | ||||||||||||
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