Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/11 | 3,928 | 05/06/2020 | OWN/2020-21/P/56 | 3,900 | |||||||||
06/06/2020 | OWN/2020-21/R/2 | 1,600 | 06/06/2020 | OWN/2020-21/P/66 | 1,600 | |||||||||
08/06/2020 | OWN/2020-21/R/12 | 1,396,769 | 08/06/2020 | OWN/2020-21/P/57 | 1,396,700 | |||||||||
10/06/2020 | OWN/2020-21/R/13 | 600 | 08/06/2020 | OWN/2020-21/P/58 | 16,000 | |||||||||
29/06/2020 | FFC/2020-21/R/4 | 32,136 | 10/06/2020 | OWN/2020-21/P/59 | 650 | |||||||||
30/06/2020 | OWN/2020-21/R/14 | 94,793 | 15/06/2020 | OWN/2020-21/P/67 | 5,332 | |||||||||
15/06/2020 | OWN/2020-21/P/68 | 9,925 | ||||||||||||
15/06/2020 | OWN/2020-21/P/69 | 7,000 | ||||||||||||
29/06/2020 | FFC/2020-21/P/22 | 36,784 | ||||||||||||
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