Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2020 | OWN/2020-21/R/4 | 12,493 | 08/07/2020 | FFC/2020-21/P/2 | 9,800 | |||||||||
29/07/2020 | OWN/2020-21/R/5 | 24,129 | 08/07/2020 | OWN/2020-21/P/24 | 8,510 | |||||||||
08/07/2020 | OWN/2020-21/P/25 | 990 | ||||||||||||
08/07/2020 | OWN/2020-21/P/26 | 7,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/27 | 3,000 | ||||||||||||
20/07/2020 | OWN/2020-21/P/28 | 4,500 | ||||||||||||
20/07/2020 | OWN/2020-21/P/29 | 74,356 | ||||||||||||
20/07/2020 | OWN/2020-21/P/30 | 52,500 | ||||||||||||
29/07/2020 | FFC/2020-21/P/3 | 146,640 | ||||||||||||
29/07/2020 | FFC/2020-21/P/8 | 51,802 | ||||||||||||
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