Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2020 | OWN/2020-21/R/23 | 2,736 | 06/07/2020 | FFC/2020-21/P/11 | 75,105.9 | |||||||||
13/07/2020 | OWN/2020-21/R/25 | 2,998 | 20/07/2020 | OWN/2020-21/P/3 | 10,700 | |||||||||
13/07/2020 | OWN/2020-21/R/8 | 2,000 | 23/07/2020 | OWN/2020-21/P/14 | 177,900 | |||||||||
23/07/2020 | OWN/2020-21/R/26 | 626,622 | 23/07/2020 | OWN/2020-21/P/15 | 250,000 | |||||||||
27/07/2020 | OWN/2020-21/R/27 | 807 | 23/07/2020 | OWN/2020-21/P/16 | 198,700 | |||||||||
27/07/2020 | OWN/2020-21/R/28 | 941 | 27/07/2020 | OWN/2020-21/P/4 | 1,800 | |||||||||
27/07/2020 | OWN/2020-21/R/29 | 695 | ||||||||||||
27/07/2020 | OWN/2020-21/R/9 | 1,300 | ||||||||||||
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