Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/06/2020 | OWN/2020-21/R/1 | 1,960 | 14/06/2020 | FFC/2020-21/P/7 | 17.7 | |||||||||
30/06/2020 | OWN/2020-21/R/2 | 9,126 | 16/06/2020 | OWN/2020-21/P/4 | 138,885 | |||||||||
30/06/2020 | OWN/2020-21/R/3 | 360 | 26/06/2020 | OWN/2020-21/P/5 | 19,000 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 360 | 26/06/2020 | OWN/2020-21/P/6 | 2,900 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 2,475 | 29/06/2020 | OWN/2020-21/P/7 | 3,840 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 19 | ||||||||||||
30/06/2020 | OWN/2020-21/R/7 | 285,279 | ||||||||||||
30/06/2020 | OWN/2020-21/R/8 | 10,000 | ||||||||||||
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