Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | OWN/2020-21/R/4 | 231,437 | 05/08/2020 | OWN/2020-21/P/10 | 91,300 | |||||||||
19/08/2020 | OWN/2020-21/R/11 | 16,568 | 05/08/2020 | OWN/2020-21/P/11 | 1,996 | |||||||||
05/08/2020 | OWN/2020-21/P/12 | 3,262 | ||||||||||||
05/08/2020 | OWN/2020-21/P/13 | 2,975 | ||||||||||||
11/08/2020 | FFC/2020-21/P/18 | 177 | ||||||||||||
13/08/2020 | OWN/2020-21/P/14 | 15,000 | ||||||||||||
18/08/2020 | OWN/2020-21/P/15 | 224,333 | ||||||||||||
19/08/2020 | FFC/2020-21/P/19 | 97,966 | ||||||||||||
20/08/2020 | OWN/2020-21/P/28 | 18,900 | ||||||||||||
20/08/2020 | OWN/2020-21/P/29 | 1,331 | ||||||||||||
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