Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/2 | 28,795 | 01/06/2020 | OWN/2020-21/P/33 | 9,600 | |||||||||
04/06/2020 | OWN/2020-21/R/3 | 45,650 | 01/06/2020 | OWN/2020-21/P/34 | 9,600 | |||||||||
15/06/2020 | OWN/2020-21/R/4 | 8,000 | 01/06/2020 | OWN/2020-21/P/35 | 5,100 | |||||||||
17/06/2020 | OWN/2020-21/R/5 | 10,000 | 01/06/2020 | OWN/2020-21/P/36 | 10,571 | |||||||||
19/06/2020 | OWN/2020-21/R/6 | 10,000 | 04/06/2020 | OWN/2020-21/P/37 | 1,674 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 24,800 | 05/06/2020 | FFC/2020-21/P/11 | 57,910 | |||||||||
05/06/2020 | FFC/2020-21/P/12 | 18,880 | ||||||||||||
08/06/2020 | OWN/2020-21/P/38 | 86,651 | ||||||||||||
14/06/2020 | OWN/2020-21/P/39 | 24,927 | ||||||||||||
14/06/2020 | OWN/2020-21/P/40 | 8,436 | ||||||||||||
19/06/2020 | OWN/2020-21/P/41 | 9,496 | ||||||||||||
24/06/2020 | OWN/2020-21/P/42 | 10,484 | ||||||||||||
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