Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/6 | 47,516 | 04/09/2020 | OWN/2020-21/P/8 | 15,000 | |||||||||
09/09/2020 | OWN/2020-21/R/7 | 32,516 | 09/09/2020 | OWN/2020-21/P/9 | 25,200 | |||||||||
11/09/2020 | OWN/2020-21/R/5 | 179,862 | 14/09/2020 | OWN/2020-21/P/10 | 4,500 | |||||||||
27/09/2020 | FFC/2020-21/R/3 | 1,035 | 14/09/2020 | OWN/2020-21/P/11 | 11,000 | |||||||||
14/09/2020 | OWN/2020-21/P/12 | 25,000 | ||||||||||||
15/09/2020 | OWN/2020-21/P/13 | 19,800 | ||||||||||||
15/09/2020 | OWN/2020-21/P/14 | 20,000 | ||||||||||||
22/09/2020 | OWN/2020-21/P/15 | 99,500 | ||||||||||||
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