Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/1 | 5,460 | 01/07/2020 | FFC/2020-21/P/1 | 37,211 | 01/07/2020 | OWN/2020-21/C/1 | 5,164 | ||||||
01/07/2020 | OWN/2020-21/R/2 | 675 | 01/07/2020 | FFC/2020-21/P/7 | 6,600 | 01/07/2020 | OWN/2020-21/C/2 | 6,124 | ||||||
31/07/2020 | OWN/2020-21/R/3 | 4,852 | ||||||||||||
31/07/2020 | OWN/2020-21/R/4 | 300 | ||||||||||||
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