Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/20 | 48,000 | 01/06/2020 | OWN/2020-21/P/16 | 11,518 | |||||||||
19/06/2020 | OWN/2020-21/R/21 | 284,057 | 01/06/2020 | OWN/2020-21/P/17 | 39,734 | |||||||||
19/06/2020 | OWN/2020-21/R/22 | 3,800 | 04/06/2020 | OWN/2020-21/P/18 | 14,850 | |||||||||
30/06/2020 | OWN/2020-21/R/23 | 300,437 | 08/06/2020 | OWN/2020-21/P/19 | 49,966 | |||||||||
10/06/2020 | OWN/2020-21/P/20 | 885 | ||||||||||||
10/06/2020 | OWN/2020-21/P/58 | 4,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/21 | 274,358 | ||||||||||||
12/06/2020 | OWN/2020-21/P/22 | 17,970 | ||||||||||||
15/06/2020 | OWN/2020-21/P/59 | 3,265 | ||||||||||||
19/06/2020 | OWN/2020-21/P/60 | 28,080 | ||||||||||||
20/06/2020 | OWN/2020-21/P/61 | 9,600 | ||||||||||||
24/06/2020 | OWN/2020-21/P/23 | 296,430 | ||||||||||||
26/06/2020 | FFC/2020-21/P/10 | 4,721 | ||||||||||||
26/06/2020 | OWN/2020-21/P/24 | 7,950 | ||||||||||||
29/06/2020 | OWN/2020-21/P/25 | 500 | ||||||||||||
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