Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/3 | 93,469 | 04/06/2020 | OWN/2020-21/P/10 | 4,100 | |||||||||
28/06/2020 | OWN/2020-21/R/4 | 309 | 04/06/2020 | OWN/2020-21/P/6 | 5,000 | |||||||||
04/06/2020 | OWN/2020-21/P/7 | 29,000 | ||||||||||||
04/06/2020 | OWN/2020-21/P/8 | 31,400 | ||||||||||||
04/06/2020 | OWN/2020-21/P/9 | 13,500 | ||||||||||||
08/06/2020 | FFC/2020-21/P/27 | 36,993 | ||||||||||||
08/06/2020 | OWN/2020-21/P/11 | 59 | ||||||||||||
08/06/2020 | OWN/2020-21/P/12 | 4,700 | ||||||||||||
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