Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2020 | OWN/2020-21/R/6 | 623,354 | 14/07/2020 | OWN/2020-21/P/2 | 1,582 | |||||||||
27/07/2020 | OWN/2020-21/R/7 | 2,400 | 14/07/2020 | OWN/2020-21/P/3 | 15,000 | |||||||||
14/07/2020 | OWN/2020-21/P/4 | 20,000 | ||||||||||||
14/07/2020 | OWN/2020-21/P/5 | 660 | ||||||||||||
14/07/2020 | OWN/2020-21/P/6 | 2,640 | ||||||||||||
16/07/2020 | OWN/2020-21/P/23 | 3,500 | ||||||||||||
20/07/2020 | FFC/2020-21/P/6 | 2,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/7 | 1,350 | ||||||||||||
23/07/2020 | OWN/2020-21/P/8 | 5,440 | ||||||||||||
23/07/2020 | OWN/2020-21/P/9 | 7,875 | ||||||||||||
24/07/2020 | OWN/2020-21/P/10 | 5,400 | ||||||||||||
24/07/2020 | OWN/2020-21/P/11 | 12,265 | ||||||||||||
24/07/2020 | OWN/2020-21/P/12 | 440,951 | ||||||||||||
24/07/2020 | OWN/2020-21/P/13 | 182,049 | ||||||||||||
24/07/2020 | OWN/2020-21/P/14 | 65,084 | ||||||||||||
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