Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | OWN/2020-21/R/19 | 1,360 | 03/07/2020 | OWN/2020-21/P/33 | 28,000 | |||||||||
17/07/2020 | OWN/2020-21/R/20 | 6,471 | 04/07/2020 | OWN/2020-21/P/34 | 7,800 | |||||||||
17/07/2020 | OWN/2020-21/R/5 | 15,000 | 04/07/2020 | OWN/2020-21/P/35 | 8,600 | |||||||||
17/07/2020 | OWN/2020-21/R/6 | 4,000 | 04/07/2020 | OWN/2020-21/P/36 | 2,600 | |||||||||
04/07/2020 | OWN/2020-21/P/37 | 5,000 | ||||||||||||
04/07/2020 | OWN/2020-21/P/38 | 28,000 | ||||||||||||
09/07/2020 | OWN/2020-21/P/39 | 14,000 | ||||||||||||
09/07/2020 | OWN/2020-21/P/40 | 11,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/41 | 8,000 | ||||||||||||
15/07/2020 | OWN/2020-21/P/42 | 2,500 | ||||||||||||
15/07/2020 | OWN/2020-21/P/43 | 2,500 | ||||||||||||
17/07/2020 | OWN/2020-21/P/44 | 15,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/45 | 6,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/46 | 471 | ||||||||||||
17/07/2020 | OWN/2020-21/P/65 | 15,000 | ||||||||||||
17/07/2020 | OWN/2020-21/P/66 | 4,000 | ||||||||||||
27/07/2020 | FFC/2020-21/P/12 | 30,000 | ||||||||||||
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