Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | OWN/2020-21/R/36 | 1,000 | 02/07/2020 | OWN/2020-21/P/6 | 2,100 | |||||||||
27/07/2020 | XVFC/2020-21/R/1 | 105,525 | 02/07/2020 | OWN/2020-21/P/7 | 3,000 | |||||||||
29/07/2020 | OWN/2020-21/R/6 | 1,430 | 02/07/2020 | OWN/2020-21/P/8 | 4,200 | |||||||||
29/07/2020 | OWN/2020-21/R/7 | 1,047 | 10/07/2020 | OWN/2020-21/P/39 | 1,000 | |||||||||
29/07/2020 | OWN/2020-21/R/8 | 11,000 | 13/07/2020 | OWN/2020-21/P/10 | 1,910 | |||||||||
13/07/2020 | OWN/2020-21/P/9 | 16,000 | ||||||||||||
22/07/2020 | FFC/2020-21/P/8 | 19,194 | ||||||||||||
29/07/2020 | OWN/2020-21/P/11 | 3,250 | ||||||||||||
29/07/2020 | OWN/2020-21/P/12 | 1,000 | ||||||||||||
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