Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | FFC/2020-21/R/2 | 12,627 | 02/07/2020 | OWN/2020-21/P/24 | 5,000 | |||||||||
08/07/2020 | OWN/2020-21/R/16 | 1,400 | 02/07/2020 | OWN/2020-21/P/25 | 65,640 | |||||||||
08/07/2020 | OWN/2020-21/R/39 | 1,182 | 08/07/2020 | OWN/2020-21/P/26 | 3,625 | |||||||||
08/07/2020 | OWN/2020-21/R/40 | 100 | 22/07/2020 | OWN/2020-21/P/27 | 1,870 | |||||||||
08/07/2020 | OWN/2020-21/R/41 | 100 | ||||||||||||
08/07/2020 | OWN/2020-21/R/43 | 86 | ||||||||||||
24/07/2020 | OWN/2020-21/R/44 | 254 | ||||||||||||
28/07/2020 | OWN/2020-21/R/17 | 700 | ||||||||||||
28/07/2020 | OWN/2020-21/R/45 | 382 | ||||||||||||
28/07/2020 | OWN/2020-21/R/46 | 40 | ||||||||||||
28/07/2020 | OWN/2020-21/R/47 | 40 | ||||||||||||
31/07/2020 | OWN/2020-21/R/48 | 388 | ||||||||||||
31/07/2020 | OWN/2020-21/R/49 | 40 | ||||||||||||
31/07/2020 | OWN/2020-21/R/50 | 40 | ||||||||||||
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