Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/12 | 3,032 | 03/07/2020 | OWN/2020-21/P/8 | 228,247 | |||||||||
02/07/2020 | OWN/2020-21/R/21 | 4,020 | 04/07/2020 | OWN/2020-21/P/9 | 12 | |||||||||
04/07/2020 | FFC/2020-21/R/2 | 13,927 | 08/07/2020 | FFC/2020-21/P/1 | 21,475.9 | |||||||||
04/07/2020 | OWN/2020-21/R/13 | 4,718 | 08/07/2020 | OWN/2020-21/P/10 | 59 | |||||||||
08/07/2020 | OWN/2020-21/R/14 | 214,114 | 09/07/2020 | OWN/2020-21/P/11 | 214,114 | |||||||||
28/07/2020 | OWN/2020-21/R/15 | 5,724 | 14/07/2020 | OWN/2020-21/P/12 | 3,000 | |||||||||
28/07/2020 | OWN/2020-21/R/16 | 9,290 | 22/07/2020 | OWN/2020-21/P/13 | 3,100 | |||||||||
28/07/2020 | OWN/2020-21/R/17 | 2,674 | 30/07/2020 | OWN/2020-21/P/14 | 3,000 | |||||||||
28/07/2020 | OWN/2020-21/R/19 | 6,596 | ||||||||||||
28/07/2020 | OWN/2020-21/R/22 | 4,110 | ||||||||||||
28/07/2020 | OWN/2020-21/R/23 | 2,185 | ||||||||||||
28/07/2020 | OWN/2020-21/R/24 | 6,960 | ||||||||||||
28/07/2020 | OWN/2020-21/R/25 | 1,850 | ||||||||||||
28/07/2020 | OWN/2020-21/R/26 | 4,900 | ||||||||||||
28/07/2020 | OWN/2020-21/R/27 | 9,684 | ||||||||||||
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