Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | OWN/2020-21/R/6 | 1,500 | 01/07/2020 | FFC/2020-21/P/33 | 11,046 | 07/07/2020 | OWN/2020-21/C/4 | 1,500 | ||||||
29/07/2020 | OWN/2020-21/R/7 | 3,388 | 13/07/2020 | OWN/2020-21/P/13 | 1,500 | 29/07/2020 | OWN/2020-21/C/5 | 3,388 | ||||||
13/07/2020 | OWN/2020-21/P/14 | 1,000 | ||||||||||||
13/07/2020 | OWN/2020-21/P/15 | 19,800 | ||||||||||||
29/07/2020 | OWN/2020-21/P/16 | 88 | ||||||||||||
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