Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/3 | 91,199 | 04/06/2020 | OWN/2020-21/P/6 | 340 | |||||||||
18/06/2020 | OWN/2020-21/R/4 | 107,950 | 12/06/2020 | OWN/2020-21/P/7 | 90,287 | |||||||||
19/06/2020 | OWN/2020-21/R/5 | 1,200 | 12/06/2020 | OWN/2020-21/P/8 | 89 | |||||||||
25/06/2020 | OWN/2020-21/R/6 | 93,145 | 15/06/2020 | FFC/2020-21/P/3 | 2,500 | |||||||||
15/06/2020 | FFC/2020-21/P/4 | 5,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/10 | 9 | ||||||||||||
18/06/2020 | OWN/2020-21/P/16 | 5,600 | ||||||||||||
18/06/2020 | OWN/2020-21/P/17 | 2,450 | ||||||||||||
18/06/2020 | OWN/2020-21/P/18 | 107,950 | ||||||||||||
18/06/2020 | OWN/2020-21/P/9 | 50 | ||||||||||||
19/06/2020 | OWN/2020-21/P/11 | 96,850 | ||||||||||||
29/06/2020 | OWN/2020-21/P/12 | 345 | ||||||||||||
29/06/2020 | OWN/2020-21/P/13 | 92,214 | ||||||||||||
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