Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2020 | OWN/2020-21/R/1 | 20,611 | 01/07/2020 | OWN/2020-21/P/10 | 19,150 | 28/07/2020 | OWN/2020-21/C/3 | 102,062.44 | ||||||
01/07/2020 | OWN/2020-21/P/11 | 21,750 | ||||||||||||
01/07/2020 | OWN/2020-21/P/12 | 20,060 | ||||||||||||
01/07/2020 | OWN/2020-21/P/33 | 20,232 | ||||||||||||
06/07/2020 | FFC/2020-21/P/3 | 36,993 | ||||||||||||
06/07/2020 | FFC/2020-21/P/4 | 84,668 | ||||||||||||
28/07/2020 | OWN/2020-21/P/13 | 175,968 | ||||||||||||
31/07/2020 | OWN/2020-21/P/15 | 20,567 | ||||||||||||
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