Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2020 | OWN/2020-21/R/3 | 3,000 | 11/07/2020 | FFC/2020-21/P/8 | 2,500 | |||||||||
15/07/2020 | OWN/2020-21/R/4 | 400 | 11/07/2020 | FFC/2020-21/P/9 | 2,000 | |||||||||
31/07/2020 | OWN/2020-21/R/5 | 30,000 | 11/07/2020 | OWN/2020-21/P/2 | 2,700 | |||||||||
31/07/2020 | OWN/2020-21/R/6 | 20,000 | 11/07/2020 | OWN/2020-21/P/3 | 1,700 | |||||||||
31/07/2020 | OWN/2020-21/P/4 | 1,500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/5 | 1,800 | ||||||||||||
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