Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/7 | 45,969 | 02/07/2020 | OWN/2020-21/P/4 | 39,000 | |||||||||
02/07/2020 | OWN/2020-21/P/5 | 31,960 | ||||||||||||
02/07/2020 | OWN/2020-21/P/6 | 39,000 | ||||||||||||
02/07/2020 | OWN/2020-21/P/7 | 9,520 | ||||||||||||
02/07/2020 | OWN/2020-21/P/8 | 1,744 | ||||||||||||
04/07/2020 | FFC/2020-21/P/11 | 18 | ||||||||||||
09/07/2020 | FFC/2020-21/P/12 | 14,401 | ||||||||||||
24/07/2020 | FFC/2020-21/P/14 | 4,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/15 | 4,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/10 | 88,600 | ||||||||||||
28/07/2020 | OWN/2020-21/P/11 | 78,400 | ||||||||||||
28/07/2020 | OWN/2020-21/P/12 | 4,845 | ||||||||||||
28/07/2020 | OWN/2020-21/P/13 | 4,845 | ||||||||||||
28/07/2020 | OWN/2020-21/P/9 | 9,700 | ||||||||||||
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