Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/51 | 440,374 | 03/08/2020 | OWN/2020-21/P/35 | 367,600 | |||||||||
28/08/2020 | OWN/2020-21/R/52 | 12,992 | 03/08/2020 | OWN/2020-21/P/36 | 72,700 | |||||||||
28/08/2020 | OWN/2020-21/R/54 | 7,911 | 17/08/2020 | FFC/2020-21/P/11 | 133,923 | |||||||||
29/08/2020 | OWN/2020-21/R/53 | 156,000 | ||||||||||||
31/08/2020 | OWN/2020-21/R/55 | 8,945 | ||||||||||||
31/08/2020 | OWN/2020-21/R/56 | 7,905 | ||||||||||||
31/08/2020 | OWN/2020-21/R/57 | 49,118 | ||||||||||||
31/08/2020 | OWN/2020-21/R/58 | 13,430 | ||||||||||||
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