Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2020 | OWN/2020-21/R/7 | 1,800 | 01/07/2020 | OWN/2020-21/P/5 | 8,000 | |||||||||
31/07/2020 | OWN/2020-21/R/8 | 95 | 03/07/2020 | OWN/2020-21/P/31 | 4,800 | |||||||||
03/07/2020 | OWN/2020-21/P/32 | 4,800 | ||||||||||||
03/07/2020 | OWN/2020-21/P/33 | 450 | ||||||||||||
03/07/2020 | OWN/2020-21/P/6 | 1,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/7 | 3,660 | ||||||||||||
03/07/2020 | OWN/2020-21/P/8 | 22,000 | ||||||||||||
03/07/2020 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
04/07/2020 | FFC/2020-21/P/7 | 17.7 | ||||||||||||
14/07/2020 | OWN/2020-21/P/34 | 2,400 | ||||||||||||
14/07/2020 | OWN/2020-21/P/35 | 10,000 | ||||||||||||
23/07/2020 | OWN/2020-21/P/10 | 1,003 | ||||||||||||
23/07/2020 | OWN/2020-21/P/11 | 5,200 | ||||||||||||
23/07/2020 | OWN/2020-21/P/12 | 1,800 | ||||||||||||
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