Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | OWN/2020-21/R/6 | 53,997 | 01/07/2020 | OWN/2020-21/P/3 | 30,000 | |||||||||
01/07/2020 | OWN/2020-21/P/4 | 99,000 | ||||||||||||
01/07/2020 | OWN/2020-21/P/5 | 99,000 | ||||||||||||
01/07/2020 | OWN/2020-21/P/6 | 99,000 | ||||||||||||
01/07/2020 | OWN/2020-21/P/7 | 99,000 | ||||||||||||
01/07/2020 | OWN/2020-21/P/8 | 52,000 | ||||||||||||
10/07/2020 | FFC/2020-21/P/11 | 10,000 | ||||||||||||
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