Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/27 | 800 | 05/07/2020 | OWN/2020-21/P/42 | 25,222 | 05/07/2020 | OWN/2020-21/C/5 | 6,956 | ||||||
03/07/2020 | OWN/2020-21/R/64 | 25,722 | 10/07/2020 | OWN/2020-21/P/6 | 7,259 | 10/07/2020 | OWN/2020-21/C/15 | 1,880 | ||||||
04/07/2020 | OWN/2020-21/R/9 | 5,874 | 15/07/2020 | OWN/2020-21/P/65 | 25,222 | |||||||||
21/07/2020 | OWN/2020-21/R/28 | 4,320 | 20/07/2020 | OWN/2020-21/P/7 | 3,900 | |||||||||
28/07/2020 | FFC/2020-21/P/13 | 27,060 | ||||||||||||
28/07/2020 | FFC/2020-21/P/14 | 10,549 | ||||||||||||
28/07/2020 | FFC/2020-21/P/15 | 18,923 | ||||||||||||
28/07/2020 | FFC/2020-21/P/16 | 9,070 | ||||||||||||
28/07/2020 | FFC/2020-21/P/17 | 6,250 | ||||||||||||
30/07/2020 | OWN/2020-21/P/8 | 3,900 | ||||||||||||
31/07/2020 | OWN/2020-21/P/43 | 3,540 | ||||||||||||
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