Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/8 | 22,200 | 01/07/2020 | FFC/2020-21/P/10 | 170,007 | |||||||||
02/07/2020 | FFC/2020-21/R/1 | 15,026 | 01/07/2020 | FFC/2020-21/P/11 | 4,100 | |||||||||
03/07/2020 | OWN/2020-21/R/6 | 18,987 | 01/07/2020 | OWN/2020-21/P/44 | 13,500 | |||||||||
01/07/2020 | OWN/2020-21/P/7 | 12,000 | ||||||||||||
01/07/2020 | OWN/2020-21/P/9 | 16,477 | ||||||||||||
16/07/2020 | OWN/2020-21/P/10 | 7,500 | ||||||||||||
18/07/2020 | OWN/2020-21/P/11 | 5,400 | ||||||||||||
18/07/2020 | OWN/2020-21/P/12 | 100 | ||||||||||||
20/07/2020 | OWN/2020-21/P/13 | 4,200 | ||||||||||||
20/07/2020 | OWN/2020-21/P/14 | 6,900 | ||||||||||||
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