Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2020 | OWN/2020-21/R/6 | 31,151 | 02/07/2020 | FFC/2020-21/P/11 | 36,993 | |||||||||
15/07/2020 | OWN/2020-21/R/7 | 700 | 17/07/2020 | OWN/2020-21/P/15 | 12,000 | |||||||||
21/07/2020 | OWN/2020-21/R/8 | 40 | 22/07/2020 | OWN/2020-21/P/16 | 12,000 | |||||||||
29/07/2020 | OWN/2020-21/R/9 | 2,997 | 24/07/2020 | OWN/2020-21/P/17 | 48,000 | |||||||||
30/07/2020 | OWN/2020-21/R/10 | 144,000 | ||||||||||||
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