Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/10 | 204,000 | 06/06/2020 | OWN/2020-21/P/24 | 1,000 | |||||||||
06/06/2020 | OWN/2020-21/R/11 | 24,106 | 08/06/2020 | OWN/2020-21/P/17 | 20,000 | |||||||||
25/06/2020 | OWN/2020-21/R/12 | 4,000 | 10/06/2020 | OWN/2020-21/P/16 | 73,500 | |||||||||
12/06/2020 | OWN/2020-21/P/19 | 12,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/20 | 12,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/21 | 12,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/22 | 12,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/27 | 5,640 | ||||||||||||
16/06/2020 | OWN/2020-21/P/28 | 6,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/18 | 6,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/29 | 15,940 | ||||||||||||
22/06/2020 | FFC/2020-21/P/17 | 4,900 | ||||||||||||
25/06/2020 | OWN/2020-21/P/23 | 12,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/30 | 4,150 | ||||||||||||
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