Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/29 | 35,711 | 03/08/2020 | OWN/2020-21/P/33 | 5 | |||||||||
05/08/2020 | OWN/2020-21/R/30 | 3,269 | 07/08/2020 | OWN/2020-21/P/34 | 20,000 | |||||||||
07/08/2020 | OWN/2020-21/P/35 | 20,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/36 | 14,435 | ||||||||||||
07/08/2020 | OWN/2020-21/P/37 | 5,250 | ||||||||||||
07/08/2020 | OWN/2020-21/P/39 | 10,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/48 | 12,835 | ||||||||||||
07/08/2020 | OWN/2020-21/P/49 | 4,670 | ||||||||||||
07/08/2020 | OWN/2020-21/P/50 | 12,500 | ||||||||||||
07/08/2020 | OWN/2020-21/P/51 | 28,000 | ||||||||||||
07/08/2020 | OWN/2020-21/P/53 | 25,500 | ||||||||||||
10/08/2020 | FFC/2020-21/P/38 | 70,350 | ||||||||||||
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