Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/41 | 70,782 | 03/06/2020 | OWN/2020-21/P/15 | 11,650 | |||||||||
05/06/2020 | OWN/2020-21/R/24 | 20,241 | 03/06/2020 | OWN/2020-21/P/17 | 7,050 | |||||||||
05/06/2020 | OWN/2020-21/R/42 | 14,225 | 05/06/2020 | OWN/2020-21/P/10 | 19,448 | |||||||||
10/06/2020 | STS/2020-21/R/1 | 356 | 09/06/2020 | OWN/2020-21/P/19 | 13,000 | |||||||||
12/06/2020 | OWN/2020-21/R/25 | 25,969 | 16/06/2020 | OWN/2020-21/P/20 | 10,000 | |||||||||
12/06/2020 | OWN/2020-21/R/43 | 59,905 | 16/06/2020 | OWN/2020-21/P/21 | 6,000 | |||||||||
19/06/2020 | OWN/2020-21/R/26 | 18,288 | 18/06/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
19/06/2020 | OWN/2020-21/R/44 | 32,608 | 26/06/2020 | OWN/2020-21/P/22 | 1,000 | |||||||||
26/06/2020 | OWN/2020-21/R/27 | 24,095 | 29/06/2020 | OWN/2020-21/P/12 | 26,684 | |||||||||
26/06/2020 | OWN/2020-21/R/45 | 20,690 | ||||||||||||
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