Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2020 | OWN/2020-21/R/35 | 4,940 | 02/07/2020 | TSC/2020-21/P/4 | 21,000 | |||||||||
11/07/2020 | OWN/2020-21/R/9 | 1,060 | 04/07/2020 | FFC/2020-21/P/6 | 40,000 | |||||||||
22/07/2020 | OWN/2020-21/R/36 | 600 | 11/07/2020 | OWN/2020-21/P/14 | 5,000 | |||||||||
27/07/2020 | OWN/2020-21/R/37 | 1,840 | 27/07/2020 | OWN/2020-21/P/15 | 2,552 | |||||||||
28/07/2020 | OWN/2020-21/R/10 | 300 | ||||||||||||
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