Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/31 | 6,905 | 08/06/2020 | OWN/2020-21/P/23 | 15,000 | |||||||||
03/06/2020 | OWN/2020-21/R/32 | 20,105 | 25/06/2020 | OWN/2020-21/P/26 | 1,550 | |||||||||
08/06/2020 | OWN/2020-21/R/33 | 1,820 | ||||||||||||
09/06/2020 | OWN/2020-21/R/11 | 4,320 | ||||||||||||
09/06/2020 | OWN/2020-21/R/34 | 1,680 | ||||||||||||
18/06/2020 | OWN/2020-21/R/12 | 264,195 | ||||||||||||
19/06/2020 | OWN/2020-21/R/37 | 2,925 | ||||||||||||
20/06/2020 | OWN/2020-21/R/13 | 3,120 | ||||||||||||
25/06/2020 | OWN/2020-21/R/14 | 191 | ||||||||||||
25/06/2020 | OWN/2020-21/R/35 | 1,714 | ||||||||||||
26/06/2020 | OWN/2020-21/R/15 | 5,620 | ||||||||||||
26/06/2020 | OWN/2020-21/R/36 | 17 | ||||||||||||
28/06/2020 | FFC/2020-21/R/1 | 37,353 | ||||||||||||
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