Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/9 | 1,915 | 13/07/2020 | FFC/2020-21/P/5 | 64,967 | 03/07/2020 | OWN/2020-21/C/8 | 1,915 | ||||||
21/07/2020 | OWN/2020-21/R/10 | 28,289 | 13/07/2020 | NRDWSP/2020-21/P/3 | 42,140 | 21/07/2020 | OWN/2020-21/C/2 | 28,289 | ||||||
27/07/2020 | OWN/2020-21/R/11 | 30,832 | 13/07/2020 | OWN/2020-21/P/15 | 1,230 | |||||||||
31/07/2020 | OWN/2020-21/R/12 | 20,151 | 13/07/2020 | OWN/2020-21/P/16 | 1,000 | |||||||||
13/07/2020 | OWN/2020-21/P/17 | 2,150 | ||||||||||||
24/07/2020 | FFC/2020-21/P/6 | 1,200 | ||||||||||||
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