Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/4 | 400 | 01/07/2020 | OWN/2020-21/P/8 | 4,050 | 07/07/2020 | OWN/2020-21/C/3 | 400 | ||||||
09/07/2020 | OWN/2020-21/R/5 | 660 | 09/07/2020 | OWN/2020-21/P/28 | 1,394 | 17/07/2020 | OWN/2020-21/C/4 | 3,053 | ||||||
09/07/2020 | OWN/2020-21/R/6 | 204 | 09/07/2020 | OWN/2020-21/P/30 | 1,394 | 28/07/2020 | OWN/2020-21/C/5 | 100 | ||||||
09/07/2020 | OWN/2020-21/R/7 | 7,000 | 28/07/2020 | FFC/2020-21/P/3 | 18,769.08 | |||||||||
09/07/2020 | OWN/2020-21/R/8 | 382 | ||||||||||||
14/07/2020 | OWN/2020-21/R/9 | 3,053 | ||||||||||||
23/07/2020 | OWN/2020-21/R/10 | 100 | ||||||||||||
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