Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/11 | 1,200 | 02/07/2020 | OWN/2020-21/P/15 | 5,800 | |||||||||
02/07/2020 | OWN/2020-21/R/12 | 4,600 | 06/07/2020 | OWN/2020-21/P/16 | 265 | |||||||||
03/07/2020 | OWN/2020-21/R/13 | 1,600 | 06/07/2020 | OWN/2020-21/P/17 | 590 | |||||||||
06/07/2020 | OWN/2020-21/R/14 | 2,850 | 07/07/2020 | OWN/2020-21/P/18 | 59 | |||||||||
07/07/2020 | OWN/2020-21/R/15 | 292,261 | 08/07/2020 | OWN/2020-21/P/19 | 120,000 | |||||||||
08/07/2020 | OWN/2020-21/P/20 | 127,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/21 | 6,400 | ||||||||||||
21/07/2020 | FFC/2020-21/P/9 | 324,080 | ||||||||||||
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