Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/22 | 1,428 | 04/07/2020 | FFC/2020-21/P/12 | 15 | |||||||||
04/07/2020 | OWN/2020-21/R/23 | 2,466 | 04/07/2020 | FFC/2020-21/P/14 | 2.7 | |||||||||
04/07/2020 | OWN/2020-21/R/27 | 28 | 04/07/2020 | OWN/2020-21/P/47 | 600 | |||||||||
04/07/2020 | OWN/2020-21/R/38 | 1,600 | 16/07/2020 | OWN/2020-21/P/30 | 1,000 | |||||||||
13/07/2020 | OWN/2020-21/R/24 | 4,405 | 27/07/2020 | OWN/2020-21/P/31 | 2,300 | |||||||||
13/07/2020 | OWN/2020-21/R/39 | 8,000 | ||||||||||||
14/07/2020 | OWN/2020-21/R/40 | 4,000 | ||||||||||||
27/07/2020 | OWN/2020-21/R/25 | 5,200 | ||||||||||||
27/07/2020 | OWN/2020-21/R/41 | 800 | ||||||||||||
29/07/2020 | OWN/2020-21/R/26 | 178 | ||||||||||||
29/07/2020 | OWN/2020-21/R/42 | 800 | ||||||||||||
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