Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/14 | 47,927 | 04/08/2020 | OWN/2020-21/P/23 | 20,795 | |||||||||
15/08/2020 | FFC/2020-21/R/4 | 12,415 | 14/08/2020 | OWN/2020-21/P/24 | 64,173 | |||||||||
26/08/2020 | OWN/2020-21/R/15 | 299,900 | 14/08/2020 | OWN/2020-21/P/25 | 1,800 | |||||||||
29/08/2020 | OWN/2020-21/R/16 | 104,779 | 18/08/2020 | FFC/2020-21/P/50 | 49,166 | |||||||||
29/08/2020 | OWN/2020-21/R/17 | 1,500 | 18/08/2020 | OWN/2020-21/P/26 | 4,000 | |||||||||
18/08/2020 | OWN/2020-21/P/27 | 2,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/28 | 4,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/29 | 5,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/30 | 5,500 | ||||||||||||
18/08/2020 | OWN/2020-21/P/31 | 4,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/32 | 4,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/33 | 1,200 | ||||||||||||
18/08/2020 | OWN/2020-21/P/34 | 1,200 | ||||||||||||
20/08/2020 | OWN/2020-21/P/35 | 17,850 | ||||||||||||
20/08/2020 | OWN/2020-21/P/36 | 20,000 | ||||||||||||
28/08/2020 | OWN/2020-21/P/37 | 278,907 | ||||||||||||
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