Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2020 | OWN/2020-21/R/5 | 1,800 | 03/06/2020 | OWN/2020-21/P/15 | 88,197 | |||||||||
22/06/2020 | SWMS/2020-21/R/5 | 13,000 | 03/06/2020 | OWN/2020-21/P/16 | 88,201 | |||||||||
03/06/2020 | OWN/2020-21/P/17 | 92,016 | ||||||||||||
03/06/2020 | OWN/2020-21/P/9 | 6,100 | ||||||||||||
03/06/2020 | SFCG/2020-21/P/3 | 41,808 | ||||||||||||
15/06/2020 | OWN/2020-21/P/18 | 4,700 | ||||||||||||
15/06/2020 | OWN/2020-21/P/19 | 4,700 | ||||||||||||
15/06/2020 | OWN/2020-21/P/20 | 6,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/21 | 14,600 | ||||||||||||
15/06/2020 | OWN/2020-21/P/22 | 16,250 | ||||||||||||
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