Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/32 | 301 | 01/07/2020 | FFC/2020-21/P/26 | 12,331 | |||||||||
10/07/2020 | OWN/2020-21/R/23 | 261 | 01/07/2020 | OWN/2020-21/P/46 | 20,800 | |||||||||
10/07/2020 | OWN/2020-21/R/24 | 4,080 | 14/07/2020 | OWN/2020-21/P/47 | 1,200 | |||||||||
14/07/2020 | OWN/2020-21/R/25 | 7,670 | 22/07/2020 | OWN/2020-21/P/49 | 17,500 | |||||||||
14/07/2020 | OWN/2020-21/R/33 | 7,090 | 23/07/2020 | FFC/2020-21/P/27 | 29 | |||||||||
16/07/2020 | OWN/2020-21/R/34 | 14,542 | ||||||||||||
22/07/2020 | OWN/2020-21/R/26 | 300 | ||||||||||||
22/07/2020 | OWN/2020-21/R/35 | 5,652 | ||||||||||||
31/07/2020 | OWN/2020-21/R/27 | 960 | ||||||||||||
31/07/2020 | OWN/2020-21/R/36 | 3,096 | ||||||||||||
31/07/2020 | OWN/2020-21/R/37 | 3,614 | ||||||||||||
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