Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/4 | 697,673 | 01/07/2020 | OWN/2020-21/P/33 | 3,600 | |||||||||
01/07/2020 | OWN/2020-21/P/34 | 1,500 | ||||||||||||
06/07/2020 | OWN/2020-21/P/35 | 16,550 | ||||||||||||
06/07/2020 | OWN/2020-21/P/36 | 3,840 | ||||||||||||
08/07/2020 | OWN/2020-21/P/37 | 683 | ||||||||||||
08/07/2020 | OWN/2020-21/P/38 | 1,560 | ||||||||||||
08/07/2020 | OWN/2020-21/P/39 | 8,898 | ||||||||||||
08/07/2020 | OWN/2020-21/P/40 | 5,137 | ||||||||||||
16/07/2020 | FFC/2020-21/P/12 | 800 | ||||||||||||
29/07/2020 | OWN/2020-21/P/41 | 1,800 | ||||||||||||
29/07/2020 | OWN/2020-21/P/42 | 1,200 | ||||||||||||
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