Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2020 | OWN/2020-21/R/10 | 12,270 | 05/07/2020 | OWN/2020-21/P/12 | 18,500 | 05/07/2020 | OWN/2020-21/C/28 | 20,000 | ||||||
16/07/2020 | OWN/2020-21/R/11 | 2,200 | 05/07/2020 | OWN/2020-21/P/63 | 16,165 | 16/07/2020 | OWN/2020-21/C/8 | 2,200 | ||||||
16/07/2020 | OWN/2020-21/R/9 | 2,200 | 29/07/2020 | FFC/2020-21/P/6 | 141,240 | 16/07/2020 | OWN/2020-21/C/9 | 12,500 | ||||||
29/07/2020 | OWN/2020-21/P/14 | 30,000 | ||||||||||||
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