Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2020 | OWN/2020-21/R/8 | 29,763 | 02/07/2020 | OWN/2020-21/P/19 | 1,298 | |||||||||
17/07/2020 | OWN/2020-21/R/9 | 16,710 | 04/07/2020 | OWN/2020-21/P/37 | 17.7 | |||||||||
18/07/2020 | OWN/2020-21/R/15 | 15,532 | 06/07/2020 | OWN/2020-21/P/20 | 8,190 | |||||||||
22/07/2020 | OWN/2020-21/R/10 | 29,884 | 08/07/2020 | OWN/2020-21/P/21 | 14,525 | |||||||||
31/07/2020 | OWN/2020-21/R/16 | 6,762 | 08/07/2020 | OWN/2020-21/P/38 | 8,025 | |||||||||
31/07/2020 | OWN/2020-21/R/17 | 11,832 | 17/07/2020 | OWN/2020-21/P/22 | 3,021 | |||||||||
18/07/2020 | OWN/2020-21/P/39 | 7,970 | ||||||||||||
20/07/2020 | OWN/2020-21/P/23 | 6,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/24 | 7,180 | ||||||||||||
22/07/2020 | OWN/2020-21/P/25 | 7,900 | ||||||||||||
30/07/2020 | FFC/2020-21/P/12 | 17.7 | ||||||||||||
31/07/2020 | OWN/2020-21/P/40 | 2,700 | ||||||||||||
31/07/2020 | OWN/2020-21/P/42 | 3,000 | ||||||||||||
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