Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2020 | OWN/2020-21/R/1 | 494,737 | 12/06/2020 | OWN/2020-21/P/16 | 4,050 | |||||||||
12/06/2020 | OWN/2020-21/P/17 | 1,268 | ||||||||||||
12/06/2020 | OWN/2020-21/P/18 | 3,596 | ||||||||||||
12/06/2020 | OWN/2020-21/P/19 | 1,500 | ||||||||||||
12/06/2020 | OWN/2020-21/P/20 | 5,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/21 | 1,000 | ||||||||||||
12/06/2020 | OWN/2020-21/P/22 | 1,520 | ||||||||||||
12/06/2020 | OWN/2020-21/P/23 | 99,892 | ||||||||||||
12/06/2020 | OWN/2020-21/P/25 | 6,982 | ||||||||||||
13/06/2020 | FFC/2020-21/P/6 | 17.7 | ||||||||||||
17/06/2020 | OWN/2020-21/P/10 | 2,500 | ||||||||||||
17/06/2020 | OWN/2020-21/P/11 | 1,800 | ||||||||||||
17/06/2020 | OWN/2020-21/P/12 | 2,780 | ||||||||||||
17/06/2020 | OWN/2020-21/P/13 | 500 | ||||||||||||
17/06/2020 | OWN/2020-21/P/14 | 5,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/8 | 4,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/9 | 12,000 | ||||||||||||
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