Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/8 | 7,000 | 10/07/2020 | FFC/2020-21/P/4 | 43,119 | 03/07/2020 | OWN/2020-21/C/4 | 5,600 | ||||||
20/07/2020 | OWN/2020-21/R/9 | 617 | 10/07/2020 | OWN/2020-21/P/13 | 591 | |||||||||
15/07/2020 | NRDWSP/2020-21/P/6 | 10,053 | ||||||||||||
15/07/2020 | OWN/2020-21/P/14 | 14,460 | ||||||||||||
20/07/2020 | OWN/2020-21/P/15 | 85 | ||||||||||||
20/07/2020 | OWN/2020-21/P/16 | 100 | ||||||||||||
23/07/2020 | OWN/2020-21/P/17 | 410 | ||||||||||||
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