Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2020 | OWN/2020-21/R/6 | 1,110 | 13/07/2020 | OWN/2020-21/P/6 | 8,900 | |||||||||
21/07/2020 | OWN/2020-21/R/7 | 15,050 | 27/07/2020 | FFC/2020-21/P/8 | 30,000 | |||||||||
22/07/2020 | OWN/2020-21/R/8 | 6,810 | 27/07/2020 | OWN/2020-21/P/7 | 2,400 | |||||||||
23/07/2020 | OWN/2020-21/R/9 | 22,502 | 30/07/2020 | FFC/2020-21/P/9 | 43,177 | |||||||||
24/07/2020 | OWN/2020-21/R/10 | 12,114 | ||||||||||||
25/07/2020 | OWN/2020-21/R/11 | 10,050 | ||||||||||||
27/07/2020 | OWN/2020-21/R/12 | 32,990 | ||||||||||||
28/07/2020 | OWN/2020-21/R/13 | 2,060 | ||||||||||||
29/07/2020 | OWN/2020-21/R/14 | 1,900 | ||||||||||||
30/07/2020 | OWN/2020-21/R/15 | 3,280 | ||||||||||||
31/07/2020 | OWN/2020-21/R/16 | 700 | ||||||||||||
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