Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/26 | 15,435 | 04/07/2020 | FFC/2020-21/P/5 | 17.7 | |||||||||
06/07/2020 | OWN/2020-21/R/8 | 2,000 | 14/07/2020 | OWN/2020-21/P/50 | 177 | |||||||||
14/07/2020 | OWN/2020-21/R/27 | 19,000 | 22/07/2020 | OWN/2020-21/P/178 | 2,670 | |||||||||
28/07/2020 | OWN/2020-21/R/28 | 10,500 | 22/07/2020 | OWN/2020-21/P/51 | 24,339 | |||||||||
29/07/2020 | OWN/2020-21/R/29 | 34,631 | 22/07/2020 | OWN/2020-21/P/52 | 6,100 | |||||||||
29/07/2020 | OWN/2020-21/R/9 | 1,400 | 22/07/2020 | OWN/2020-21/P/53 | 6,300 | |||||||||
22/07/2020 | OWN/2020-21/P/54 | 6,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/55 | 23,100 | ||||||||||||
22/07/2020 | OWN/2020-21/P/56 | 87,920 | ||||||||||||
22/07/2020 | OWN/2020-21/P/57 | 2,940 | ||||||||||||
22/07/2020 | OWN/2020-21/P/58 | 12,000 | ||||||||||||
22/07/2020 | OWN/2020-21/P/60 | 6,600 | ||||||||||||
29/07/2020 | OWN/2020-21/P/61 | 1,100 | ||||||||||||
29/07/2020 | OWN/2020-21/P/62 | 1,000 | ||||||||||||
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