Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2020 | OWN/2020-21/R/3 | 253,068 | 09/06/2020 | OWN/2020-21/P/29 | 10,000 | |||||||||
26/06/2020 | FFC/2020-21/R/1 | 9,260 | 09/06/2020 | OWN/2020-21/P/30 | 10,500 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 173,754 | 09/06/2020 | OWN/2020-21/P/31 | 7,000 | |||||||||
09/06/2020 | OWN/2020-21/P/32 | 240 | ||||||||||||
09/06/2020 | OWN/2020-21/P/69 | 40 | ||||||||||||
15/06/2020 | OWN/2020-21/P/33 | 1,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/34 | 8,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/35 | 8,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/36 | 4,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/37 | 15,300 | ||||||||||||
15/06/2020 | OWN/2020-21/P/38 | 1,700 | ||||||||||||
15/06/2020 | OWN/2020-21/P/39 | 6,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/40 | 5,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/41 | 30,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/68 | 180 | ||||||||||||
17/06/2020 | OWN/2020-21/P/70 | 170,152 | ||||||||||||
17/06/2020 | OWN/2020-21/P/71 | 75,000 | ||||||||||||
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