Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/3 | 350,000 | 05/06/2020 | OWN/2020-21/P/1 | 25,000 | 05/06/2020 | OWN/2020-21/C/7 | 6,875 | ||||||
07/06/2020 | OWN/2020-21/R/4 | 6,202 | 05/06/2020 | OWN/2020-21/P/16 | 10,372 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 55,901 | 05/06/2020 | OWN/2020-21/P/17 | 2,000 | |||||||||
08/06/2020 | FFC/2020-21/P/4 | 6,000 | ||||||||||||
08/06/2020 | FFC/2020-21/P/5 | 16,500 | ||||||||||||
19/06/2020 | OWN/2020-21/P/2 | 650,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/3 | 3,800 | ||||||||||||
19/06/2020 | OWN/2020-21/P/4 | 20,216 | ||||||||||||
19/06/2020 | OWN/2020-21/P/5 | 4,150 | ||||||||||||
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