Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2020 | OWN/2020-21/R/8 | 900 | 03/07/2020 | OWN/2020-21/P/9 | 4,500 | 04/07/2020 | OWN/2020-21/C/3 | 17.7 | ||||||
04/07/2020 | OWN/2020-21/P/10 | 17.7 | 04/07/2020 | OWN/2020-21/C/5 | 17.7 | |||||||||
04/07/2020 | OWN/2020-21/P/5 | 17.7 | 28/07/2020 | OWN/2020-21/C/6 | 354 | |||||||||
07/07/2020 | FFC/2020-21/P/18 | 25,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/11 | 900 | ||||||||||||
28/07/2020 | OWN/2020-21/P/12 | 354 | ||||||||||||
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