Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/5 | 214,811 | 07/07/2020 | OWN/2020-21/P/240 | 93,374 | |||||||||
04/07/2020 | OWN/2020-21/R/6 | 594,370 | 07/07/2020 | OWN/2020-21/P/241 | 4,800 | |||||||||
04/07/2020 | OWN/2020-21/R/7 | 452,919 | 07/07/2020 | OWN/2020-21/P/242 | 10,850 | |||||||||
07/07/2020 | OWN/2020-21/P/42 | 2,000 | ||||||||||||
07/07/2020 | OWN/2020-21/P/43 | 10,500 | ||||||||||||
07/07/2020 | OWN/2020-21/P/44 | 18,670 | ||||||||||||
07/07/2020 | OWN/2020-21/P/45 | 10,000 | ||||||||||||
13/07/2020 | FFC/2020-21/P/4 | 4,237 | ||||||||||||
20/07/2020 | OWN/2020-21/P/243 | 16,284 | ||||||||||||
20/07/2020 | OWN/2020-21/P/46 | 2,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/47 | 9,500 | ||||||||||||
20/07/2020 | OWN/2020-21/P/48 | 7,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/49 | 10,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/50 | 9,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/51 | 6,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/52 | 9,500 | ||||||||||||
20/07/2020 | OWN/2020-21/P/53 | 24,968 | ||||||||||||
20/07/2020 | OWN/2020-21/P/54 | 6,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/55 | 25,960 | ||||||||||||
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