Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/2 | 4,310 | 01/07/2020 | FFC/2020-21/P/21 | 12,000 | |||||||||
01/07/2020 | OWN/2020-21/R/3 | 5,210 | 01/07/2020 | FFC/2020-21/P/22 | 10,000 | |||||||||
07/07/2020 | OWN/2020-21/R/4 | 5,240 | 06/07/2020 | OWN/2020-21/P/9 | 4,000 | |||||||||
09/07/2020 | OWN/2020-21/R/5 | 6,395 | 15/07/2020 | GIA/2020-21/P/7 | 24,250 | |||||||||
16/07/2020 | OWN/2020-21/R/6 | 14,600 | 15/07/2020 | PLANRMDD/2020-21/P/1 | 9,790 | |||||||||
18/07/2020 | OWN/2020-21/R/7 | 3,675 | 16/07/2020 | OWN/2020-21/P/10 | 6,000 | |||||||||
16/07/2020 | OWN/2020-21/P/11 | 4,000 | ||||||||||||
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