Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/6 | 4,113 | 08/07/2020 | OWN/2020-21/P/7 | 5,800 | 02/07/2020 | OWN/2020-21/C/1 | 4,113 | ||||||
21/07/2020 | OWN/2020-21/P/8 | 8,813 | ||||||||||||
22/07/2020 | OWN/2020-21/P/10 | 4,283 | ||||||||||||
22/07/2020 | OWN/2020-21/P/9 | 10,000 | ||||||||||||
24/07/2020 | FFC/2020-21/P/10 | 17.7 | ||||||||||||
24/07/2020 | FFC/2020-21/P/9 | 30,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/11 | 7,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/12 | 1,750 | ||||||||||||
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