Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/5 | 5,378 | 03/07/2020 | OWN/2020-21/P/8 | 20 | |||||||||
07/07/2020 | OWN/2020-21/R/6 | 2,000 | 07/07/2020 | OWN/2020-21/P/9 | 1,000 | |||||||||
09/07/2020 | OWN/2020-21/R/7 | 1,244 | 09/07/2020 | OWN/2020-21/P/10 | 2,820 | |||||||||
09/07/2020 | OWN/2020-21/R/8 | 1,570 | 20/07/2020 | FFC/2020-21/P/4 | 36,993 | |||||||||
27/07/2020 | OWN/2020-21/P/11 | 7,100 | ||||||||||||
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