Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/7 | 700,000 | 04/06/2020 | OWN/2020-21/P/6 | 84 | |||||||||
04/06/2020 | OWN/2020-21/R/8 | 7,488 | 09/06/2020 | OWN/2020-21/P/14 | 350,000 | |||||||||
09/06/2020 | OWN/2020-21/R/10 | 500 | 09/06/2020 | OWN/2020-21/P/7 | 2,500 | |||||||||
09/06/2020 | OWN/2020-21/R/11 | 500 | 13/06/2020 | OWN/2020-21/P/8 | 300 | |||||||||
09/06/2020 | OWN/2020-21/R/12 | 500 | ||||||||||||
09/06/2020 | OWN/2020-21/R/13 | 500 | ||||||||||||
09/06/2020 | OWN/2020-21/R/9 | 500 | ||||||||||||
13/06/2020 | OWN/2020-21/R/14 | 300 | ||||||||||||
20/06/2020 | OWN/2020-21/R/15 | 3,662 | ||||||||||||
25/06/2020 | FFC/2020-21/R/1 | 820 | ||||||||||||
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