Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/5 | 760 | 04/07/2020 | FFC/2020-21/P/8 | 17.7 | 30/07/2020 | OWN/2020-21/C/4 | 7,102 | ||||||
13/07/2020 | OWN/2020-21/R/6 | 12,000 | 04/07/2020 | OWN/2020-21/P/4 | 1,679 | 30/07/2020 | OWN/2020-21/C/7 | 525 | ||||||
24/07/2020 | OWN/2020-21/R/10 | 320 | 06/07/2020 | FFC/2020-21/P/9 | 7,376 | |||||||||
24/07/2020 | OWN/2020-21/R/13 | 525 | 16/07/2020 | FFC/2020-21/P/10 | 118 | |||||||||
24/07/2020 | OWN/2020-21/R/7 | 6,570 | 24/07/2020 | FFC/2020-21/P/11 | 38,320 | |||||||||
24/07/2020 | OWN/2020-21/R/8 | 110 | 24/07/2020 | OWN/2020-21/P/5 | 8 | |||||||||
24/07/2020 | OWN/2020-21/R/9 | 110 | ||||||||||||
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